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	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	694.07	802.09	0.00	0.00	802.09	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.67"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	374.17	432.40	0.00	0.00	432.40	28.00	60.54	60.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.48									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	345.61	399.40	0.00	0.00	399.40	28.00	55.92	55.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.24									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	414.35	465.47	0.00	0.00	465.47	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.25									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.70	0.00	0.00	841.70	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.38"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,683.41"	0.00	0.00	"1,683.41"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.77"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	916.86	"1,059.55"	0.00	0.00	"1,059.55"	28.00	148.34	148.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.23"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.50	0.00	0.00	929.50	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.76"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	929.50	0.00	0.00	929.50	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.76"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	802.04	926.86	0.00	0.00	926.86	28.00	129.76	129.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.38"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	916.86	"1,059.55"	0.00	0.00	"1,059.55"	28.00	148.34	148.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.23"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOLDER GLASS	NO	70071100		10.000	0.000	Numbers	6.37	71.66	0.00	0.00	71.66	18.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.56									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	779.19	900.46	0.00	0.00	900.46	28.00	126.06	126.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.58"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	BANJO WATER I O	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,492.09"	0.00	0.00	"2,492.09"	28.00	348.89	348.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.87"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	LAMP ASSY HEADLAMPRHD LH 12V	NO	85122010		1.000	0.000	Numbers	"4,204.03"	"4,722.69"	0.00	0.00	"4,722.69"	18.00	425.04	425.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,572.77"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,749.94"	"5,489.19"	0.00	0.00	"5,489.19"	28.00	768.49	768.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,026.17"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"6,994.96"	"8,083.58"	0.00	0.00	"8,083.58"	28.00	"1,131.71"	"1,131.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,347.00"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,996.52"	"2,307.25"	0.00	0.00	"2,307.25"	28.00	323.02	323.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,953.29"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	LAMP ASSY HEADLAMP RHD RH 12V	NO	85122010		1.000	0.000	Numbers	"4,204.03"	"4,722.69"	0.00	0.00	"4,722.69"	18.00	425.04	425.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,572.77"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	SHAFT REAR AXLE  PH II 10 90	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,231.47"	0.00	0.00	"3,231.47"	28.00	452.41	452.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.29"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,152.54"	"4,610.16"	"3,584.38"	0.00	"1,025.78"	18.00	92.32	92.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.42"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	751.91	0.00	0.00	751.91	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	211.25	0.00	0.00	211.25	28.00	29.58	29.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.41									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	653.56	0.00	0.00	653.56	28.00	91.50	91.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.56									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	392.04	440.41	0.00	0.00	440.41	18.00	39.64	39.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.69									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		1.000	0.000	Numbers	599.21	673.14	0.00	0.00	673.14	18.00	60.58	60.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.30									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	469.04	0.00	0.00	469.04	18.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.46									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	65.69	151.85	0.00	0.00	151.85	28.00	21.26	21.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.37									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	165.04	0.00	0.00	165.04	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.26									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	605.58	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.46"	0.00	0.00	"1,421.46"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.32"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	331.48	744.75	0.00	0.00	744.75	18.00	67.03	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.81									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.11	0.00	0.00	611.11	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	870.06	0.00	0.00	870.06	18.00	78.31	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.68"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	405.59	468.71	0.00	0.00	468.71	28.00	65.62	65.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.95									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	488.42	"1,128.87"	0.00	0.00	"1,128.87"	28.00	158.04	158.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	CLUTCH PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	LID OIL TANK	NO	87089900		1.000	0.000	Numbers	54.27	62.72	0.00	0.00	62.72	28.00	8.78	8.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.28									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	388.45	897.81	0.00	0.00	897.81	28.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.19"									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	SPRING CAM END  MCV	NO	73201011		3.000	0.000	Numbers	152.99	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500913	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	185.66	214.55	0.00	0.00	214.55	28.00	30.04	30.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.63									"55,653.42"	"6,852.79"	"6,852.79"	0.00	0.00	0.00	0.00	0	0.00	"69,359.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	668.36	776.95	0.00	0.00	776.95	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.49									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	474.14	551.17	0.00	0.00	551.17	28.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500918	22/04/2025	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	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	523.23	0.00	0.00	523.23	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.41									"15,062.84"	"2,082.58"	"2,082.58"	0.00	0.00	0.00	0.00	0	0.00	"19,228.00"																																													
B2B				Tax Invoice	3788052500919	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	487.66	"1,102.20"	0.00	0.00	"1,102.20"	18.00	99.19	99.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.58"									"7,670.02"	971.99	971.99	0.00	0.00	0.00	0.00	0	0.00	"9,614.00"																																													
B2B				Tax Invoice	3788052500919	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	PIN AND NUT FR SUSP	NO	87089900		1.000	0.000	Numbers	234.21	272.28	0.00	0.00	272.28	28.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.52									"7,670.02"	971.99	971.99	0.00	0.00	0.00	0.00	0	0.00	"9,614.00"																																													
B2B				Tax Invoice	3788052500919	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	825.51	932.90	0.00	0.00	932.90	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.82"									"7,670.02"	971.99	971.99	0.00	0.00	0.00	0.00	0	0.00	"9,614.00"																																													
B2B				Tax Invoice	3788052500919	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		1.000	0.000	Numbers	"1,870.84"	"2,174.94"	0.00	0.00	"2,174.94"	28.00	304.47	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.88"									"7,670.02"	971.99	971.99	0.00	0.00	0.00	0.00	0	0.00	"9,614.00"																																													
B2B				Tax Invoice	3788052500919	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,742.00"	"3,187.70"	0.00	0.00	"3,187.70"	28.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.20"									"7,670.02"	971.99	971.99	0.00	0.00	0.00	0.00	0	0.00	"9,614.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	HOSE FUEL  8X160	NO	40091100		6.000	0.000	Numbers	57.37	389.00	0.00	0.00	389.00	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.02									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	2	ELEMENT FUEL FILTER	NO	84212300		2.000	0.000	Numbers	105.18	237.72	0.00	0.00	237.72	18.00	21.39	21.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.50									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	3	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	875.27	0.00	0.00	875.27	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.81"									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	4	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	796.94	0.00	0.00	796.94	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.06"									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.91	0.00	0.00	561.91	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.05									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	6	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	68.55	796.92	0.00	0.00	796.92	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.04"									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500920	22/04/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	7	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	175.30	396.20	0.00	0.00	396.20	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.52									"4,053.96"	444.52	444.52	0.00	0.00	0.00	0.00	0	0.00	"4,943.00"																																													
B2B				Tax Invoice	3788052500921	22/04/2025	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	AIR INTAKE DUCT MTG	NO	87089900		1.000	0.000	Numbers	374.17	430.91	0.00	0.00	430.91	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.49									674.32	94.34	94.34	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052500921	22/04/2025	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	REAR MUDGUARD SUPPORT FR VE1114	NO	87089900		2.000	0.000	Numbers	105.68	243.41	0.00	0.00	243.41	28.00	34.05	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.51									674.32	94.34	94.34	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,628.06"	"1,873.63"	0.00	0.00	"1,873.63"	28.00	262.31	262.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.25"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,623.82"	0.00	0.00	"1,623.82"	28.00	227.34	227.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.50"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	FENDER MD LH	NO	87081090		2.000	0.000	Numbers	796.89	"1,834.19"	0.00	0.00	"1,834.19"	28.00	256.79	256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.77"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	FENDER MD RH	NO	87081090		2.000	0.000	Numbers	796.89	"1,834.19"	0.00	0.00	"1,834.19"	28.00	256.79	256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.77"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	285.63	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	HOSE  COOLER OUT	NO	87089900		2.000	0.000	Numbers	419.87	966.40	0.00	0.00	966.40	28.00	135.30	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.00"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,117.99"	0.00	0.00	"2,117.99"	18.00	190.62	190.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.23"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,285.24"	0.00	0.00	"1,285.24"	28.00	179.94	179.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.12"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	666.14	"2,980.86"	0.00	0.00	"2,980.86"	18.00	268.28	268.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,517.42"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	DOOR COIN POCKET RHD	NO	87089900		2.000	0.000	Numbers	88.54	203.81	0.00	0.00	203.81	28.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	567.34	"2,538.75"	0.00	0.00	"2,538.75"	18.00	228.49	228.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.73"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		4.000	0.000	Numbers	771.32	"3,451.53"	0.00	0.00	"3,451.53"	18.00	310.64	310.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,072.81"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	511.27	588.39	0.00	0.00	588.39	28.00	82.38	82.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	753.15									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	POLY V BELT PSP	NO	40103590		2.000	0.000	Numbers	672.52	"1,504.70"	0.00	0.00	"1,504.70"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.54"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	16	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	8.57	197.25	0.00	0.00	197.25	28.00	27.62	27.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.49									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	17	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,840.49"	0.00	0.00	"5,840.49"	18.00	525.65	525.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,891.79"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	RIVET	NO	74152900		224.000	0.000	Numbers	5.11	"1,144.64"	0.00	0.00	"1,144.64"	18.00	0.00	0.00	206.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.68"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.82	"1,265.63"	0.00	0.00	"1,265.63"	28.00	0.00	0.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	BOLT WHEEL HUB	NO	73181500		2.000	0.000	Numbers	275.43	550.85	0.00	0.00	550.85	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BRAKE DRUM 410X180	NO	87089900		2.000	0.000	Numbers	"13,089.85"	"26,179.69"	0.00	0.00	"26,179.69"	28.00	0.00	0.00	"7,330.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,510.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	233.05	"1,398.31"	0.00	0.00	"1,398.31"	18.00	0.00	0.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		6.000	0.000	Numbers	203.39	"1,220.34"	0.00	0.00	"1,220.34"	18.00	0.00	0.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		7.200	0.000	Numbers	"104,491.80"	"752,340.96"	"748,161.29"	0.00	"4,179.67"	18.00	0.00	0.00	752.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.01"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,631.36"	"11,262.71"	0.00	0.00	"11,262.71"	18.00	0.00	0.00	"2,027.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,290.00"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATCH SET REAR 6000 ORBIT	NO	73181600		1.000	0.000	Numbers	"6,385.59"	"6,385.59"	0.00	0.00	"6,385.59"	18.00	0.00	0.00	"1,149.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,535.00"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,449.22"	"1,666.60"	0.00	0.00	"1,666.60"	28.00	0.00	0.00	466.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.25"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		2.644	0.000	Others	375.00	"1,140.23"	0.00	0.00	"1,140.23"	18.00	0.00	0.00	205.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.47"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250029	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	RIVET	NO	74152900		192.000	0.000	Numbers	5.11	981.12	0.00	0.00	981.12	18.00	0.00	0.00	176.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.72"									"38,402.89"	0.00	0.00	"7,051.50"	0.00	0.00	0.00	0	0.00	"45,454.39"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	KIT LINER 410X180 1ST O S	NO	87089900		1.000	0.000	Numbers	"10,152.34"	"10,152.34"	0.00	0.00	"10,152.34"	28.00	0.00	0.00	"2,842.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,995.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"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"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	375.00	825.00	0.00	0.00	825.00	18.00	0.00	0.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.50									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	375.00	637.50	0.00	0.00	637.50	18.00	0.00	0.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.25									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	698.02	779.49	0.00	0.00	779.49	18.00	70.15	70.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.79									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,420.85"	"7,376.25"	0.00	0.00	"7,376.25"	28.00	"1,032.68"	"1,032.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,441.61"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"6,820.80"	"7,616.95"	0.00	0.00	"7,616.95"	18.00	685.53	685.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,988.01"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	128.53	147.66	0.00	0.00	147.66	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	TRIM FLOOR SIDE LH	NO	87089900		1.000	0.000	Numbers	119.96	137.81	0.00	0.00	137.81	28.00	19.29	19.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	63.75	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									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.72"	0.00	0.00	"7,871.72"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.80"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,064.24"	0.00	0.00	"1,064.24"	18.00	95.78	95.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.80"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	818.65	0.00	0.00	818.65	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.01									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	502.03	0.00	0.00	502.03	28.00	70.28	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.59									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	15	REV IDLER ASSLY  11 12	NO	84834000		2.000	0.000	Numbers	"3,528.33"	"7,880.34"	0.00	0.00	"7,880.34"	18.00	709.23	709.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.80"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	16	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	297.05	341.25	0.00	0.00	341.25	28.00	47.78	47.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.81									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	17	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,822.38"	0.00	0.00	"1,822.38"	18.00	164.01	164.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.40"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	18	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	496.99	"1,141.88"	0.00	0.00	"1,141.88"	28.00	159.86	159.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.60"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	19	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	191.24	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	20	RETAINER CLIP  22 6	NO	87082900		3.000	0.000	Numbers	179.94	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	21	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.09	0.00	0.00	666.09	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500456	22/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	1	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,293.02"	0.00	0.00	"1,293.02"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.00"									"2,586.04"	361.98	361.98	0.00	0.00	0.00	0.00	0	0.00	"3,310.00"																																													
B2B				Tax Invoice	3810072500456	22/04/2025	32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	Kerala	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	9048205474								32DRAPP8642D1ZX	A TO Z AUTO SPARE PARTS AND ACCESSO	A TO Z AUTO SPARE PARTS AND ACCESSO	CP XIII 485 M  485 N  KUTHUPARAMBA MOORI		CP XIII 485 M  485 N  KUTHUPARAMBA	670643	Kerala	2	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	562.68	"1,293.02"	0.00	0.00	"1,293.02"	28.00	180.99	180.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.00"									"2,586.04"	361.98	361.98	0.00	0.00	0.00	0.00	0	0.00	"3,310.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,017.18"	0.00	0.00	"1,017.18"	28.00	142.40	142.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.98"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.81	0.00	0.00	227.81	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.81									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	SPACER DIFF KIT 10 90	NO	87085000		1.000	0.000	Numbers	756.91	869.54	0.00	0.00	869.54	28.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.00"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.68"	0.00	0.00	"1,092.68"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.62"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	BRACKET ASSY  AIR TANK	NO	87081090		1.000	0.000	Numbers	888.29	"1,020.49"	0.00	0.00	"1,020.49"	28.00	142.87	142.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.23"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	571.25	"1,968.78"	0.00	0.00	"1,968.78"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	314.19	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	637.12	0.00	0.00	637.12	18.00	57.34	57.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.80									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.84"	0.00	0.00	"1,922.84"	28.00	269.19	269.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,461.22"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.11"	0.00	0.00	"1,025.11"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.63"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,736.60"	"1,995.04"	0.00	0.00	"1,995.04"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.64"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	210.36	234.91	0.00	0.00	234.91	18.00	21.14	21.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.19									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	166	SPLIT PIN  2X20	NO	73182400		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	167	BOLT M8X1 25X50	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	168	BOLT M6X1 0X20	NO	73181500		22.000	0.000	Numbers	25.42	559.24	0.00	0.00	559.24	18.00	50.33	50.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.90									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	169	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	170	FLANGE NUT M 6	NO	73181600		13.000	0.000	Numbers	4.24	55.12	0.00	0.00	55.12	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.04									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	171	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	172	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	173	LID CLUSTER D	NO	87081090		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	174	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	175	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	176	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	177	BOLT M6X1 0X12	NO	73181500		5.000	0.000	Numbers	72.03	360.15	0.00	0.00	360.15	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.97									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	178	WASHER PLAIN  6	NO	73182200		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	179	MINI FUSE  BLADE TYPE  30A	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	180	MINI FUSE  BLADE TYPE  20A	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	181	BOLT M6X1 0X16	NO	73181500		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	182	WASHER NOZZLE	NO	85129000		2.000	0.000	Numbers	139.83	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	183	BOLT WASHER ASSEMBLED 6X16	NO	73181500		22.000	0.000	Numbers	16.95	372.90	0.00	0.00	372.90	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	184	AIR FILTER BLOWER	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	185	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	186	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	187	SCREW TAPPING 6X12	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	188	HOSE FUEL	NO	40091100		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	189	BOLT M14X1 5X33	NO	73181500		2.000	0.000	Numbers	46.61	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	190	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	191	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	192	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	193	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	194	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	195	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	196	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	197	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	177.09	205.86	0.00	0.00	205.86	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"8,951.49"	"10,405.97"	0.00	0.00	"10,405.97"	28.00	"1,456.82"	"1,456.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,319.61"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	PIPE ASSY ACTUATOR INLETPARKING	NO	87089900		1.000	0.000	Numbers	825.46	959.58	0.00	0.00	959.58	28.00	134.34	134.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.26"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SIDE INDICATOR LAMP 12V RH	NO	85122010		2.000	0.000	Numbers	433.47	979.67	0.00	0.00	979.67	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.01"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	111.56	126.06	0.00	0.00	126.06	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.76									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	ACCELERATOR CABLE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	425.58	494.73	0.00	0.00	494.73	28.00	69.26	69.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.25									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	SIDE INDICATOR LAMP 12V LH	NO	85122010		2.000	0.000	Numbers	369.73	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	CLAMP	NO	87089900		2.000	0.000	Numbers	114.25	265.62	0.00	0.00	265.62	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	611.96	691.53	0.00	0.00	691.53	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.01									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	371.31	431.64	0.00	0.00	431.64	28.00	60.43	60.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	KIT GASKET AND O RING OIL COOLER	NO	87089900		1.000	0.000	Numbers	734.06	853.32	0.00	0.00	853.32	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.24"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	RETAINER SHIFTING KEY  30 25	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	AVX ACCELARATOR KIT	NO	87089900		1.000	0.000	Numbers	"2,582.05"	"3,001.58"	0.00	0.00	"3,001.58"	28.00	420.22	420.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,842.02"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	82.87	93.64	0.00	0.00	93.64	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,153.93"	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	634.27	716.74	0.00	0.00	716.74	18.00	64.51	64.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.76									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,131.08"	"1,314.86"	0.00	0.00	"1,314.86"	28.00	184.08	184.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.02"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	76.49	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	HOSE EGR	NO	40091100		1.000	0.000	Numbers	117.93	133.26	0.00	0.00	133.26	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.24									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	95.62	108.05	0.00	0.00	108.05	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.49									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,700.01"	0.00	0.00	"1,700.01"	28.00	238.00	238.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.01"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,048.10"	0.00	0.00	"1,048.10"	18.00	94.33	94.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.83"	0.00	0.00	"4,278.83"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.01"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,495.74"	"5,226.20"	0.00	0.00	"5,226.20"	28.00	731.66	731.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,689.52"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,012.22"	"5,425.27"	0.00	0.00	"5,425.27"	28.00	759.53	759.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,944.33"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,392.60"	"6,268.79"	0.00	0.00	"6,268.79"	28.00	877.63	877.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,024.05"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	ID200385  NUT M 36 1 5	NO	73181600		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,076.92"	0.00	0.00	"1,076.92"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.76"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500935	22/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		16.000	0.000	Numbers	669.33	"11,980.48"	0.00	0.00	"11,980.48"	18.00	"1,078.26"	"1,078.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.00"									"11,980.48"	"1,078.26"	"1,078.26"	0.00	0.00	0.00	0.00	0	0.00	"14,137.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	554.11	644.14	0.00	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	2	HOSE	NO	40169990		10.000	0.000	Numbers	19.12	216.07	0.00	0.00	216.07	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.97									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	3	HOSE FUEL RETURN ASSY  EDC	NO	87089900		4.000	0.000	Numbers	34.28	159.39	0.00	0.00	159.39	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	4	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	385.66	871.61	0.00	0.00	871.61	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	5	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	305.47	0.00	0.00	305.47	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	6	POLY V BELT	NO	40101290		4.000	0.000	Numbers	309.17	"1,397.45"	0.00	0.00	"1,397.45"	18.00	125.77	125.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,648.99"									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	7	COLLAR	NO	87089900		4.000	0.000	Numbers	39.99	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	8	BOOT CHANGE LEVER	NO	87089900		4.000	0.000	Numbers	139.96	650.79	0.00	0.00	650.79	28.00	91.11	91.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.01									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9	SWITCH STOP LAMP	NO	85365090		2.000	0.000	Numbers	165.74	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	10	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	63.75	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500936	22/04/2025	29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	Karnataka	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	9341285684								29AHQPR0418J1ZV	VINAYAKA AUTOMOBILES	VINAYAKA AUTOMOBILES	OPP  KANTEERAVA STUDIO YESWANTHPURA BANG		D 25 DDUTTL	560022	Karnataka	11	STICKER E2 PLUS   FRONT PANEL	NO	39199010		1.000	0.000	Numbers	76.49	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"5,180.04"	563.48	563.48	0.00	0.00	0.00	0.00	0	0.00	"6,307.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	535.79	0.00	0.00	535.79	28.00	75.01	75.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.81									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.91	0.00	0.00	320.91	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.67									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	KING PIN KIT 11 10 PRO   3000 SERIES	NO	87089900		1.000	0.000	Numbers	"5,024.14"	"5,781.91"	0.00	0.00	"5,781.91"	28.00	809.48	809.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,400.87"									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	771.32	862.87	0.00	0.00	862.87	18.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.19"									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	LOCK NUT WHEEL BEARING   MCV	NO	87089900		1.000	0.000	Numbers	454.14	522.64	0.00	0.00	522.64	28.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.98									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		8.000	0.000	Numbers	207.17	"1,854.09"	0.00	0.00	"1,854.09"	18.00	166.87	166.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,187.83"									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500937	22/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,081.89"	"7,093.45"	0.00	0.00	"7,093.45"	28.00	993.10	993.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,079.65"									"16,971.66"	"2,224.17"	"2,224.17"	0.00	0.00	0.00	0.00	0	0.00	"21,420.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	BALL TERRA 25	NO	87089900		10.000	0.000	Numbers	42.84	472.27	0.00	0.00	472.27	28.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.51									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	748.34	824.95	0.00	0.00	824.95	28.00	115.49	115.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.93"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	331.48	710.43	0.00	0.00	710.43	18.00	63.94	63.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.31									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	OIL PUMP ASSY	NO	84133020		2.000	0.000	Numbers	"2,536.35"	"5,592.03"	0.00	0.00	"5,592.03"	28.00	782.89	782.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,157.81"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	GUIDE FIXED	NO	87089900		2.000	0.000	Numbers	345.61	761.98	0.00	0.00	761.98	28.00	106.68	106.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.34									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	6	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	245.64	541.57	0.00	0.00	541.57	28.00	75.82	75.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.21									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	7	HELPER BRACKET	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,474.86"	0.00	0.00	"2,474.86"	28.00	346.48	346.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.82"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	8	SYNCHRO ASSY REPAIR KIT 1 2ND	NO	87089900		1.000	0.000	Numbers	711.21	784.02	0.00	0.00	784.02	28.00	109.76	109.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.54"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	9	CAP HUB WHEEL	NO	87089900		8.000	0.000	Numbers	68.55	604.54	0.00	0.00	604.54	28.00	84.64	84.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.82									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	10	BANJO BOLT WATER I O	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.19"	0.00	0.00	"1,366.19"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.11"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	11	PAPPET	NO	87089900		2.000	0.000	Numbers	162.81	358.95	0.00	0.00	358.95	28.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.45									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	12	CUSHION RADIATOR SUPPORT UP	NO	87081090		6.000	0.000	Numbers	97.11	642.32	0.00	0.00	642.32	28.00	89.92	89.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	822.16									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	13	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,498.03"	"6,421.16"	0.00	0.00	"6,421.16"	18.00	577.91	577.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,576.98"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	6	SPLIT PIN DIA 5 LENGTH 45MM	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	7	HEX NUT  12	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	8	SCREW	NO	73181500		7.000	0.000	Numbers	4.24	29.68	0.00	0.00	29.68	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	9	SCREW WASHER ASSY 5X20	NO	73181500		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	10	SCREW TAPPING  4X16	NO	73181500		7.000	0.000	Numbers	42.37	296.59	0.00	0.00	296.59	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.97									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	11	CABLE TIE   HARNESS CLIPS	NO	85443000		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	12	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	13	980881 ENGINE HARNESS CLIP	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	14	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	15	SPRING WASHER M6	NO	73182200		10.000	0.000	Numbers	4.24	42.40	0.00	0.00	42.40	18.00	3.82	3.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.04									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	16	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	17	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	18	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	19	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	20	BADGING ASSY  PRO 3019	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	21	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	22	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	23	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	24	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	25	BOLT M6X1X30	NO	73182990		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	26	RADIATOR SUPPORT ROD	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	27	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	28	CLIP INNER	NO	73182990		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	535.00	"6,420.00"	0.00	0.00	"6,420.00"	18.00	577.80	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,575.60"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.500	0.000	Others	535.00	"4,547.50"	0.00	0.00	"4,547.50"	18.00	409.28	409.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.06"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	DOOR STICKER E2 PLUS	NO	39199010		15.000	0.000	Numbers	76.49	"1,281.29"	0.00	0.00	"1,281.29"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.93"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	EICHER STICKER FOR DOOR  WHITE	NO	39199010		20.000	0.000	Numbers	63.75	"1,423.80"	0.00	0.00	"1,423.80"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.08"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	PACKING SHIELD	NO	87089900		2.000	0.000	Numbers	339.89	780.95	0.00	0.00	780.95	28.00	109.33	109.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.61									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	BEZEL HEAD LAMP LH	NO	87089900		2.000	0.000	Numbers	157.09	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	BEZEL HEAD LAMP RH	NO	87089900		2.000	0.000	Numbers	157.09	360.95	0.00	0.00	360.95	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.01									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	508.41	"1,168.14"	0.00	0.00	"1,168.14"	28.00	163.54	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.22"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	HOUSING ASSY HEADLAMP RH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	508.41	"1,168.14"	0.00	0.00	"1,168.14"	28.00	163.54	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.22"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	DOOR OPENING TRIM	NO	87089900		6.000	0.000	Numbers	368.46	"2,539.71"	0.00	0.00	"2,539.71"	28.00	355.56	355.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.83"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,048.62"	"2,342.04"	0.00	0.00	"2,342.04"	18.00	210.78	210.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.60"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	IB001824 BEARING NEEDLE  B60047	NO	84824000		6.000	0.000	Numbers	181.68	"1,217.31"	0.00	0.00	"1,217.31"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.43"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	IB001825 BEARING NEEDLE  B60049	NO	84824000		6.000	0.000	Numbers	200.80	"1,345.43"	0.00	0.00	"1,345.43"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.61"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	IDLER ASSY	NO	84835010		15.000	0.000	Numbers	302.79	"5,071.97"	0.00	0.00	"5,071.97"	18.00	456.48	456.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,984.93"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	CAP OIL FILLER	NO	87089900		40.000	0.000	Numbers	79.98	"3,675.17"	0.00	0.00	"3,675.17"	28.00	514.52	514.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,704.21"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	GASKET  THERMOSTAT CASE	NO	48239030		9.000	0.000	Numbers	38.25	384.43	0.00	0.00	384.43	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.63									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	GASKET TURBO CHARGER  HCV	NO	84841090		2.000	0.000	Numbers	121.12	270.51	0.00	0.00	270.51	18.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.21									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	GASKET EGR PIPE	NO	84841090		2.000	0.000	Numbers	111.56	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	GASKET 11 12	NO	48239030		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500664	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,362.76"	0.00	0.00	"7,362.76"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.44"									"8,570.20"	"1,199.90"	"1,199.90"	0.00	0.00	0.00	0.00	0	0.00	"10,970.00"																																													
B2B				Tax Invoice	3776072500664	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	525.55	603.72	0.00	0.00	603.72	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.78									"8,570.20"	"1,199.90"	"1,199.90"	0.00	0.00	0.00	0.00	0	0.00	"10,970.00"																																													
B2B				Tax Invoice	3776072500664	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	525.55	603.72	0.00	0.00	603.72	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.78									"8,570.20"	"1,199.90"	"1,199.90"	0.00	0.00	0.00	0.00	0	0.00	"10,970.00"																																													
B2B				Tax Invoice	3776072500665	22/04/2025	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	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	405.59	"1,863.82"	0.00	0.00	"1,863.82"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.68"									"5,723.52"	769.24	769.24	0.00	0.00	0.00	0.00	0	0.00	"7,262.00"																																													
B2B				Tax Invoice	3776072500665	22/04/2025	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	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,801.98"	"3,219.00"	0.00	0.00	"3,219.00"	28.00	450.65	450.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.30"									"5,723.52"	769.24	769.24	0.00	0.00	0.00	0.00	0	0.00	"7,262.00"																																													
B2B				Tax Invoice	3776072500665	22/04/2025	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	OIL SEAL  FR HUB WHEEL	NO	40169330		6.000	0.000	Numbers	95.62	640.70	0.00	0.00	640.70	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.02									"5,723.52"	769.24	769.24	0.00	0.00	0.00	0.00	0	0.00	"7,262.00"																																													
B2B				Tax Invoice	3776072500666	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,869.46"	0.00	994.94	18.00	89.53	89.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.00"									994.94	89.53	89.53	0.00	0.00	0.00	0.00	0	0.00	"1,174.00"																																													
B2B				Tax Invoice	3788232500013	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"5,600.00"	"5,600.00"	0.00	0.00	"5,600.00"	18.00	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.00"									"5,600.00"	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0	0.00	"6,608.00"																																													
B2B				Tax Invoice	3788232500014	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"17,951.50"	"17,951.50"	0.00	0.00	"17,951.50"	18.00	0.00	0.00	"3,231.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,182.77"									"17,951.50"	0.00	0.00	"3,231.27"	0.00	0.00	0.00	0	0.00	"21,182.77"																																													
B2B				Tax Invoice	3810072500459	22/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	SET   CWP  440DH 6 166FDR	NO	87089900		1.000	0.000	Numbers	"40,378.81"	"46,387.42"	0.00	0.00	"46,387.42"	28.00	"6,494.18"	"6,494.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,375.78"									"48,602.22"	"6,711.89"	"6,711.89"	0.00	0.00	0.00	0.00	0	0.00	"62,026.00"																																													
B2B				Tax Invoice	3810072500459	22/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	COLLAR PINION T 17 875  30 25	NO	87089900		1.000	0.000	Numbers	319.90	367.50	0.00	0.00	367.50	28.00	51.45	51.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.40									"48,602.22"	"6,711.89"	"6,711.89"	0.00	0.00	0.00	0.00	0	0.00	"62,026.00"																																													
B2B				Tax Invoice	3810072500459	22/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,654.20"	"1,847.30"	0.00	0.00	"1,847.30"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"48,602.22"	"6,711.89"	"6,711.89"	0.00	0.00	0.00	0.00	0	0.00	"62,026.00"																																													
B2B				Tax Invoice	3810072500460	22/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	DOOR STICKER E2 PLUS	NO	39199010		21.000	0.000	Numbers	79.68	"1,868.67"	0.00	0.00	"1,868.67"	18.00	168.17	168.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.01"									"3,363.58"	302.71	302.71	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3810072500460	22/04/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		20.000	0.000	Numbers	66.93	"1,494.91"	0.00	0.00	"1,494.91"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.99"									"3,363.58"	302.71	302.71	0.00	0.00	0.00	0.00	0	0.00	"3,969.00"																																													
B2B				Tax Invoice	3788052500941	22/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		2.000	0.000	Numbers	"15,438.03"	"35,892.62"	0.00	0.00	"35,892.62"	28.00	"5,024.96"	"5,024.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,942.54"									"49,046.78"	"6,773.61"	"6,773.61"	0.00	0.00	0.00	0.00	0	0.00	"62,594.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	248.61	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	37	PIPE PARKING OUTLET  MCV MARK II	NO	87089900		1.000	0.000	Numbers	319.90	371.87	0.00	0.00	371.87	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.99									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	38	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	39	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	40	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	136.14	0.00	0.00	136.14	28.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.26									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	41	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	42	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	43	STC ASSY LCV	NO	87089900		1.000	0.000	Numbers	"1,570.94"	"1,826.18"	0.00	0.00	"1,826.18"	28.00	255.66	255.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.50"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	44	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	436.66	986.88	0.00	0.00	986.88	18.00	88.82	88.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.52"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	45	HUB GREASING KIT TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	921.13	"2,081.80"	0.00	0.00	"2,081.80"	18.00	187.36	187.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,456.52"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	46	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	259.92	302.15	0.00	0.00	302.15	28.00	42.30	42.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	47	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	288.48	670.70	0.00	0.00	670.70	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.50									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	48	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.37	0.00	0.00	349.37	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	49	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	806.78	0.00	0.00	806.78	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	50	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	378.18	0.00	0.00	378.18	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	51	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	325.10	734.76	0.00	0.00	734.76	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.02									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	52	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,909.19"	"2,157.43"	0.00	0.00	"2,157.43"	18.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.77"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	53	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,457.62"	0.00	0.00	"1,457.62"	28.00	204.07	204.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.76"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	54	COMPANION FLANGE ASSLY	NO	87089900		2.000	0.000	Numbers	933.99	"2,171.50"	0.00	0.00	"2,171.50"	28.00	304.01	304.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,779.52"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	55	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,076.81"	"1,251.77"	0.00	0.00	"1,251.77"	28.00	175.25	175.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.27"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	56	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	468.43	544.54	0.00	0.00	544.54	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.02									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	57	DOWEL PIN 10X20	NO	73182990		20.000	0.000	Numbers	41.43	936.37	0.00	0.00	936.37	18.00	84.27	84.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.91"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	58	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	714.06	830.08	0.00	0.00	830.08	28.00	116.21	116.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.50"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	59	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	60	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,396.03"	"1,577.55"	0.00	0.00	"1,577.55"	18.00	141.98	141.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.51"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500914	22/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	61	PULLEY WATER PUMP	NO	87089900		1.000	0.000	Numbers	831.17	966.22	0.00	0.00	966.22	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.76"									"74,940.42"	"9,371.29"	"9,371.29"	0.00	0.00	0.00	0.00	0	0.00	"93,683.00"																																													
B2B				Tax Invoice	3788052500915	22/04/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	CLAMP EXHAUST    TC	NO	87089900		2.000	0.000	Numbers	177.09	411.72	0.00	0.00	411.72	28.00	57.64	57.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									411.72	57.64	57.64	0.00	0.00	0.00	0.00	0	0.00	527.00																																													
B2B				Tax Invoice	3788052500916	22/04/2025	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	SPACER  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	662.65	"1,460.86"	0.00	0.00	"1,460.86"	28.00	204.54	204.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.94"									"2,934.32"	410.84	410.84	0.00	0.00	0.00	0.00	0	0.00	"3,756.00"																																													
B2B				Tax Invoice	3788052500916	22/04/2025	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	BUSH METALON	NO	87089900		4.000	0.000	Numbers	334.18	"1,473.46"	0.00	0.00	"1,473.46"	28.00	206.30	206.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.06"									"2,934.32"	410.84	410.84	0.00	0.00	0.00	0.00	0	0.00	"3,756.00"																																													
B2B				Tax Invoice	3788052500917	22/04/2025	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	RPM CUM HOUR METER  24 V	NO	90292090		3.000	0.000	Numbers	"1,778.51"	"5,793.18"	0.00	0.00	"5,793.18"	18.00	521.41	521.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,836.00"									"5,793.18"	521.41	521.41	0.00	0.00	0.00	0.00	0	0.00	"6,836.00"																																													
B2B				Tax Invoice	3788052500918	22/04/2025	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	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"12,656.04"	"14,539.61"	0.00	0.00	"14,539.61"	28.00	"2,035.49"	"2,035.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.59"									"15,062.84"	"2,082.58"	"2,082.58"	0.00	0.00	0.00	0.00	0	0.00	"19,228.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		6.000	0.000	Numbers	"1,893.25"	"12,172.85"	0.00	0.00	"12,172.85"	18.00	"1,095.56"	"1,095.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,363.97"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	15	CLUTCH DISC ASSY 275	NO	87089300		6.000	0.000	Numbers	"2,567.77"	"16,983.89"	0.00	0.00	"16,983.89"	28.00	"2,377.75"	"2,377.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,739.39"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	16	TIE ROD END SET	NO	87089900		3.000	0.000	Numbers	"1,022.54"	"3,381.67"	0.00	0.00	"3,381.67"	28.00	473.44	473.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,328.55"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	17	TURN SIGNAL LAMP ASSY LH	NO	85122010		5.000	0.000	Numbers	267.73	"1,434.50"	0.00	0.00	"1,434.50"	18.00	129.11	129.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.72"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	18	TURN SIGNAL LAMP ASSY RH	NO	85122010		5.000	0.000	Numbers	267.73	"1,434.50"	0.00	0.00	"1,434.50"	18.00	129.11	129.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.72"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500938	22/04/2025	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	19	STRAP SUB ASSY  F T	NO	87089900		8.000	0.000	Numbers	231.36	"2,040.36"	0.00	0.00	"2,040.36"	28.00	285.65	285.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,611.66"									"59,003.04"	"7,083.48"	"7,083.48"	0.00	0.00	0.00	0.00	0	0.00	"73,170.00"																																													
B2B				Tax Invoice	3788052500939	22/04/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		10.000	0.000	Numbers	395.22	"4,235.17"	0.00	0.00	"4,235.17"	18.00	381.17	381.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,997.51"									"9,699.98"	873.01	873.01	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052500939	22/04/2025	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	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,468.67"	0.00	0.00	"1,468.67"	18.00	132.18	132.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.03"									"9,699.98"	873.01	873.01	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052500939	22/04/2025	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	V  BELT	NO	40101290		10.000	0.000	Numbers	334.67	"3,586.29"	0.00	0.00	"3,586.29"	18.00	322.77	322.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,231.83"									"9,699.98"	873.01	873.01	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052500939	22/04/2025	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	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		2.000	0.000	Numbers	143.43	307.40	0.00	0.00	307.40	18.00	27.67	27.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.74									"9,699.98"	873.01	873.01	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052500939	22/04/2025	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	NYLOC NUT  M10X1 0	NO	73181600		10.000	0.000	Numbers	9.56	102.45	0.00	0.00	102.45	18.00	9.22	9.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.89									"9,699.98"	873.01	873.01	0.00	0.00	0.00	0.00	0	0.00	"11,446.00"																																													
B2B				Tax Invoice	3788052500940	22/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	BUMPER ASSY LD	NO	87089900		2.000	0.000	Numbers	"4,315.79"	"9,797.58"	0.00	0.00	"9,797.58"	28.00	"1,371.71"	"1,371.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,541.00"									"9,797.58"	"1,371.71"	"1,371.71"	0.00	0.00	0.00	0.00	0	0.00	"12,541.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	341.04	380.85	0.00	0.00	380.85	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.41									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	755.39	843.55	0.00	0.00	843.55	18.00	75.92	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.39									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.92"	0.00	0.00	"2,576.92"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.78"									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,081.89"	"3,540.42"	0.00	0.00	"3,540.42"	28.00	495.67	495.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,531.76"									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.51"	0.00	0.00	"3,973.51"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.11"									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	142.37	0.00	0.00	142.37	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.99									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	722.53	0.00	0.00	722.53	18.00	65.03	65.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.59									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	SNAP RING  MAV	NO	73182910		5.000	0.000	Numbers	38.25	213.57	0.00	0.00	213.57	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.01									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	D BOLT GEAR FD  M14X1X55	NO	73181500		6.000	0.000	Numbers	44.62	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,069.36"	"3,427.59"	0.00	0.00	"3,427.59"	18.00	308.49	308.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,044.57"									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500659	22/04/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	12	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"16,558.08"	"1,876.46"	"1,876.46"	0.00	0.00	0.00	0.00	0	0.00	"20,311.00"																																													
B2B				Tax Invoice	3776072500660	22/04/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	1	SLAVE CYLINDER ASSY	NO	87083000		1.000	0.000	Numbers	959.70	"1,128.66"	0.00	0.00	"1,128.66"	28.00	158.03	158.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.72"									"3,993.88"	520.56	520.56	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3776072500660	22/04/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	2	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	559.83	658.39	0.00	0.00	658.39	28.00	92.18	92.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.75									"3,993.88"	520.56	520.56	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3776072500660	22/04/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,434.33"	0.00	0.00	"1,434.33"	28.00	200.82	200.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.97"									"3,993.88"	520.56	520.56	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3776072500660	22/04/2025	32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	Kerala	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	9961625544	anzil@gmail.com							32ACGFA7837D1ZM	ANSIL AUTOMOBILES  PERUMBAVOOR	ANSIL AUTOMOBILES  PERUMBAVOOR	GROUND FLOOR  15 368A  RAYAMANGALAM  PER		GROUND FLOOR  15 368A  RAYAMANGALAM	683542	Kerala	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	772.50	0.00	0.00	772.50	18.00	69.53	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.56									"3,993.88"	520.56	520.56	0.00	0.00	0.00	0.00	0	0.00	"5,035.00"																																													
B2B				Tax Invoice	3776072500661	22/04/2025	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	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,490.62"	0.00	0.00	"3,490.62"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.00"									"3,490.62"	314.19	314.19	0.00	0.00	0.00	0.00	0	0.00	"4,119.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	264.54	"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"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3810072500454	22/04/2025	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	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,119.55"	"2,366.95"	0.00	0.00	"2,366.95"	18.00	213.03	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.01"									"43,593.66"	"4,883.67"	"4,883.67"	0.00	0.00	0.00	0.00	0	0.00	"53,361.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	39	SUBLET	YES	998714		7.000	0.000	Others	485.00	"3,395.00"	0.00	0.00	"3,395.00"	18.00	305.55	305.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,006.10"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	40	SUBLET	YES	998714		17.000	0.000	Others	485.00	"8,245.00"	0.00	0.00	"8,245.00"	18.00	742.05	742.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,729.10"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	41	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	42	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	28.00	690.70	690.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,314.99"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	43	STUD	NO	87089900		2.000	0.000	Numbers	93.75	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	44	STUD M10	NO	73181500		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	45	M22 FLAT WASHER	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	46	HEXAGON NUT	NO	87089900		8.000	0.000	Numbers	648.44	"5,187.52"	0.00	0.00	"5,187.52"	28.00	726.25	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,640.02"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	47	SAFETY WASHER DRAX BAS	NO	87089900		7.000	0.000	Numbers	605.47	"4,238.29"	0.00	0.00	"4,238.29"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	50	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	51	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	52	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	53	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	54	BKT GRILL CENTRE	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	55	ROD HOLDER	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	56	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	57	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	58	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	59	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	60	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	61	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	62	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	63	BOOT	NO	40169910		1.000	0.000	Numbers	677.97	677.97	0.00	0.00	677.97	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	64	SCREW  6X20	NO	73181500		14.000	0.000	Numbers	29.66	415.24	0.00	0.00	415.24	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.98									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	65	BUTTON CLIP	NO	87089900		18.000	0.000	Numbers	7.81	140.58	0.00	0.00	140.58	28.00	19.68	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.94									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	66	SCREW	NO	73181500		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	67	GROMMET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	68	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	69	CORNER PANEL RUBBER LH	NO	40091100		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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	198	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	199	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	200	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	201	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	202	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	203	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"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	204	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	205	SUBLET	YES	998714		35.000	0.000	Others	485.00	"16,975.00"	0.00	0.00	"16,975.00"	18.00	"1,527.75"	"1,527.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,030.50"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	206	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	207	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	208	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		3.000	0.000	Numbers	273.44	820.32	0.00	0.00	820.32	28.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	209	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	210	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	23.44	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	211	FLANGE NUT	NO	73181500		10.000	0.000	Numbers	16.95	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	212	M12X1 25X43 FLANGE BOLT  10 9 GRADE	NO	73181500		12.000	0.000	Numbers	76.27	915.24	0.00	0.00	915.24	18.00	82.37	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.98"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	213	SPRING WASHER M 14	NO	73182100		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	214	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	215	RUST OFF 100ML	NO	34021900		4.000	0.000	Numbers	170.00	680.00	0.00	0.00	680.00	28.00	95.20	95.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.40									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	216	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	217	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	218	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	219	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	220	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	221	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	1	CONSUMABLES	NO	39261011		0.445	0.000	Numbers	130.00	57.85	0.00	0.00	57.85	18.00	5.21	5.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.27									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	3	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	283.90	283.90	0.00	0.00	283.90	18.00	25.55	25.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	4	BOLT	NO	73181400		1.000	0.000	Numbers	22.20	22.20	0.00	0.00	22.20	18.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.20									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	5	NUT	NO	73181400		1.000	0.000	Numbers	5.31	5.31	0.00	0.00	5.31	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.27									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		4.000	0.000	Numbers	22.85	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,850.23"	"8,846.34"	0.00	0.00	"8,846.34"	28.00	"1,238.48"	"1,238.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.30"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	TURN SIGNAL LAMP ASSY RH	NO	85122010		3.000	0.000	Numbers	267.73	896.95	0.00	0.00	896.95	18.00	80.72	80.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.39"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	HEX BOLT  10 X 1 25 X 45	NO	73181500		30.000	0.000	Numbers	19.12	640.59	0.00	0.00	640.59	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.89									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	M10 X 1 25 X 40	NO	73181500		5.000	0.000	Numbers	12.75	71.19	0.00	0.00	71.19	18.00	6.41	6.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.01									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500469	22/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.58"	0.00	0.00	"1,840.58"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"1,840.58"	257.71	257.71	0.00	0.00	0.00	0.00	0	0.00	"2,356.00"																																													
B2B				Tax Invoice	3810072500470	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	167.35	0.00	0.00	167.35	28.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.21									"2,343.00"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"2,999.00"																																													
B2B				Tax Invoice	3810072500470	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	MINOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"1,602.36"	"1,840.93"	0.00	0.00	"1,840.93"	28.00	257.71	257.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.35"									"2,343.00"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"2,999.00"																																													
B2B				Tax Invoice	3810072500470	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	334.72	0.00	0.00	334.72	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.44									"2,343.00"	328.00	328.00	0.00	0.00	0.00	0.00	0	0.00	"2,999.00"																																													
B2B				Tax Invoice	3788052500944	22/04/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,021.22"	0.00	"6,165.18"	18.00	554.91	554.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,275.00"									"6,165.18"	554.91	554.91	0.00	0.00	0.00	0.00	0	0.00	"7,275.00"																																													
B2B				Tax Invoice	3788052500945	22/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	PUMP UNIT	NO	84138120		2.000	0.000	Numbers	"8,128.89"	"18,899.67"	0.00	0.00	"18,899.67"	28.00	"2,645.89"	"2,645.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,191.45"									"20,593.08"	"2,882.96"	"2,882.96"	0.00	0.00	0.00	0.00	0	0.00	"26,359.00"																																													
B2B				Tax Invoice	3788052500945	22/04/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	2	PLANE GASKET	NO	87089900		2.000	0.000	Numbers	728.34	"1,693.41"	0.00	0.00	"1,693.41"	28.00	237.07	237.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.55"									"20,593.08"	"2,882.96"	"2,882.96"	0.00	0.00	0.00	0.00	0	0.00	"26,359.00"																																													
B2B				Tax Invoice	3788052500946	22/04/2025	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	CONNECTOR BRACKET	NO	87089900		29.000	0.000	Numbers	88.54	"2,954.60"	0.00	0.00	"2,954.60"	28.00	413.70	413.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.00"									"2,954.60"	413.70	413.70	0.00	0.00	0.00	0.00	0	0.00	"3,782.00"																																													
B2B				Tax Invoice	3788052500947	22/04/2025	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	CONNECTOR BRACKET	NO	87089900		121.000	0.000	Numbers	74.26	"10,340.80"	0.00	0.00	"10,340.80"	28.00	"1,447.74"	"1,447.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,236.28"									"18,877.26"	"2,642.87"	"2,642.87"	0.00	0.00	0.00	0.00	0	0.00	"24,163.00"																																													
B2B				Tax Invoice	3788052500947	22/04/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,536.46"	0.00	0.00	"8,536.46"	28.00	"1,195.13"	"1,195.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,926.72"									"18,877.26"	"2,642.87"	"2,642.87"	0.00	0.00	0.00	0.00	0	0.00	"24,163.00"																																													
B2B				Tax Invoice	3783052500421	22/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	HOSE CLUTCH  HCV	NO	87089900		2.000	0.000	Numbers	411.30	956.24	0.00	0.00	956.24	28.00	133.88	133.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"									956.24	133.88	133.88	0.00	0.00	0.00	0.00	0	0.00	"1,224.00"																																													
B2B				Tax Invoice	3783052500423	22/04/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"7,439.12"	861.94	861.94	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3783052500423	22/04/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	443.03	500.63	0.00	0.00	500.63	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.75									"7,439.12"	861.94	861.94	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3783052500423	22/04/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,080.49"	"1,220.97"	0.00	0.00	"1,220.97"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.75"									"7,439.12"	861.94	861.94	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3783052500423	22/04/2025	29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	Karnataka	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	7892052695								29AABFI4448P1ZS	INDIA AUTOMOBILES NIPANI	INDIA AUTOMOBILES NIPANI	NEAR HOTEL GOLDEN STAR NIPANI NIPANI CHI		PUNA BANGLORE ROAD	591237	Karnataka	4	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.24"	0.00	0.00	"3,848.24"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.74"									"7,439.12"	861.94	861.94	0.00	0.00	0.00	0.00	0	0.00	"9,163.00"																																													
B2B				Tax Invoice	3783052500424	22/04/2025	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	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									750.00	105.00	105.00	0.00	0.00	0.00	0.00	0	0.00	960.00																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	506.78	572.69	0.00	0.00	572.69	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.77									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.24"	0.00	"5,890.80"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.12"									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	886.07	"1,001.30"	0.00	0.00	"1,001.30"	18.00	90.11	90.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.52"									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	863.32	0.00	0.00	863.32	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.04"									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	SPACER FAN	NO	87089900		1.000	0.000	Numbers	476.99	554.51	0.00	0.00	554.51	28.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.77									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	SPACER FAN	NO	87089900		1.000	0.000	Numbers	185.66	215.83	0.00	0.00	215.83	28.00	30.21	30.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.25									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500425	22/04/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	PIPE DUAL FILTER INLET	NO	39173100		1.000	0.000	Numbers	733.08	828.41	0.00	0.00	828.41	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.53									"9,926.86"	975.07	975.07	0.00	0.00	0.00	0.00	0	0.00	"11,877.00"																																													
B2B				Tax Invoice	3783052500426	22/04/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	1	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.71	132.78	0.00	0.00	132.78	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.96									"3,476.64"	486.68	486.68	0.00	0.00	0.00	0.00	0	0.00	"4,450.00"																																													
B2B				Tax Invoice	3783052500426	22/04/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	2	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,305.00"	0.00	0.00	"1,305.00"	28.00	182.68	182.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.36"									"3,476.64"	486.68	486.68	0.00	0.00	0.00	0.00	0	0.00	"4,450.00"																																													
B2B				Tax Invoice	3783052500426	22/04/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	3	VALVE SEAT SET E683	NO	87089900		1.000	0.000	Numbers	"1,628.06"	"1,892.75"	0.00	0.00	"1,892.75"	28.00	264.96	264.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,422.67"									"3,476.64"	486.68	486.68	0.00	0.00	0.00	0.00	0	0.00	"4,450.00"																																													
B2B				Tax Invoice	3783052500426	22/04/2025	29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	Karnataka	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	9611403249	sachin@gmail.com							29AEQPY6361L1ZC	SHRI SAI AUTO SERVICE CENTRE	SHRI SAI AUTO SERVICE CENTRE	P B ROAD BELGAM DIST  BELGAUM		P B ROAD BELGAM DIST  BELGAUM	590010	Karnataka	4	PAD HORN BLACK	NO	87089900		2.000	0.000	Numbers	62.84	146.11	0.00	0.00	146.11	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.01									"3,476.64"	486.68	486.68	0.00	0.00	0.00	0.00	0	0.00	"4,450.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	3	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"12,583.56"	0.00	0.00	"12,583.56"	28.00	"1,761.71"	"1,761.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,106.98"									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	4	FUEL FILTER KIT LCV	NO	84212900		5.000	0.000	Numbers	121.12	636.71	0.00	0.00	636.71	18.00	57.30	57.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.31									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	5	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	191.37	402.63	0.00	0.00	402.63	28.00	56.37	56.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.37									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	6	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	211.11	0.00	0.00	211.11	18.00	19.00	19.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.11									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.19	0.00	0.00	821.19	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.01									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	HOSE FUEL 8 1350	NO	40091100		4.000	0.000	Numbers	232.67	"1,051.70"	0.00	0.00	"1,051.70"	18.00	94.65	94.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.00"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	405.59	"1,885.97"	0.00	0.00	"1,885.97"	28.00	264.03	264.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.03"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,271.13"	0.00	0.00	"2,271.13"	28.00	317.95	317.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.03"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,016.74"	"1,148.95"	0.00	0.00	"1,148.95"	18.00	103.40	103.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.75"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	6	RING SYNCHRONISER  4TH   O	NO	87084000		4.000	0.000	Numbers	388.45	"1,806.27"	0.00	0.00	"1,806.27"	28.00	252.88	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.03"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		4.000	0.000	Numbers	691.21	"3,214.09"	0.00	0.00	"3,214.09"	28.00	449.97	449.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,114.03"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	8	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	114.25	531.26	0.00	0.00	531.26	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,057.44"	0.00	0.00	"4,057.44"	28.00	568.04	568.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,193.52"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	10	V  BELT	NO	40101290		5.000	0.000	Numbers	334.67	"1,890.93"	0.00	0.00	"1,890.93"	18.00	170.18	170.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.29"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	11	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"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	12	KIT ASSY  MCV	NO	87089900		4.000	0.000	Numbers	714.06	"3,320.34"	0.00	0.00	"3,320.34"	28.00	464.84	464.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.02"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,743.25"	0.00	0.00	"1,743.25"	18.00	156.89	156.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.03"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	14	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		2.000	0.000	Numbers	121.12	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	15	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	516.34	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									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	16	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"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	17	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,799.44"	"2,091.82"	0.00	0.00	"2,091.82"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.52"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.86"	0.00	0.00	"4,278.86"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.04"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	19	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.35"	0.00	0.00	"1,145.35"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.51"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	20	STRICKER KIT	NO	87089900		4.000	0.000	Numbers	117.11	544.55	0.00	0.00	544.55	28.00	76.24	76.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.03									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	21	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	576.96	"1,341.44"	0.00	0.00	"1,341.44"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.04"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	22	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.71	0.00	0.00	670.71	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500952	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	23	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	182.80	850.01	0.00	0.00	850.01	28.00	119.00	119.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.01"									"40,867.46"	"4,807.27"	"4,807.27"	0.00	0.00	0.00	0.00	0	0.00	"50,482.00"																																													
B2B				Tax Invoice	3788052500953	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	662.02	0.00	"5,354.98"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.90"									"15,371.12"	"1,383.44"	"1,383.44"	0.00	0.00	0.00	0.00	0	0.00	"18,138.00"																																													
B2B				Tax Invoice	3788052500953	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	351.69	"3,516.90"	386.86	0.00	"3,130.04"	18.00	281.71	281.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.46"									"15,371.12"	"1,383.44"	"1,383.44"	0.00	0.00	0.00	0.00	0	0.00	"18,138.00"																																													
B2B				Tax Invoice	3788052500953	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.98"	0.00	"6,886.10"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.64"									"15,371.12"	"1,383.44"	"1,383.44"	0.00	0.00	0.00	0.00	0	0.00	"18,138.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,001.46"	0.00	0.00	"7,001.46"	28.00	980.22	980.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,961.90"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,907.98"	"4,391.53"	0.00	0.00	"4,391.53"	28.00	614.82	614.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,621.17"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	18	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	733.08	"1,640.20"	0.00	0.00	"1,640.20"	18.00	147.62	147.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.44"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	19	LID ASSY C CONSOLE	NO	87089900		2.000	0.000	Numbers	131.39	302.42	0.00	0.00	302.42	28.00	42.34	42.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.10									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	20	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,016.74"	"1,137.44"	0.00	0.00	"1,137.44"	18.00	102.37	102.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.18"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	21	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	114.25	525.93	0.00	0.00	525.93	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.19									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	22	CABLE SPEEDOMETER B  2550 M	NO	84099191		2.000	0.000	Numbers	485.56	"1,117.62"	0.00	0.00	"1,117.62"	28.00	156.47	156.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.56"									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	23	CABLE SPEEDOMETER A  800 MM	NO	87089900		1.000	0.000	Numbers	259.92	299.13	0.00	0.00	299.13	28.00	41.88	41.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.89									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500922	22/04/2025	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	24	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	264.54	591.90	0.00	0.00	591.90	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.44									"35,751.00"	"3,915.00"	"3,915.00"	0.00	0.00	0.00	0.00	0	0.00	"43,581.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	RADIATOR 70KWBS III	NO	87089100		1.000	0.000	Numbers	"9,874.06"	"10,885.03"	0.00	0.00	"10,885.03"	28.00	"1,523.90"	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,932.83"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	PILLAR ASSY  FRONT LH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"4,905.66"	0.00	0.00	"4,905.66"	28.00	686.79	686.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.24"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	PILLAR ASSY  FRONT RH  11 10	NO	87089900		2.000	0.000	Numbers	"2,225.02"	"4,905.66"	0.00	0.00	"4,905.66"	28.00	686.79	686.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.24"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	308.48	"3,400.63"	0.00	0.00	"3,400.63"	28.00	476.09	476.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.81"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	38.25	409.88	0.00	0.00	409.88	18.00	36.89	36.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.66									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	204.94	0.00	0.00	204.94	18.00	18.44	18.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.82									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,310.75"	"12,468.75"	0.00	0.00	"12,468.75"	28.00	"1,745.62"	"1,745.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,959.99"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	THRUST WASHER KIT 0 15 E483	NO	87089900		4.000	0.000	Numbers	297.05	"1,309.86"	0.00	0.00	"1,309.86"	28.00	183.38	183.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.62"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,528.33"	"3,780.99"	0.00	0.00	"3,780.99"	18.00	340.29	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,461.57"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	FUEL GAUGE UNIT  LCV	NO	90261020		4.000	0.000	Numbers	325.10	"1,393.53"	0.00	0.00	"1,393.53"	18.00	125.42	125.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,644.37"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		2.000	0.000	Numbers	"1,453.83"	"3,205.37"	0.00	0.00	"3,205.37"	28.00	448.75	448.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.87"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		10.000	0.000	Numbers	551.26	"6,076.99"	0.00	0.00	"6,076.99"	28.00	850.77	850.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.53"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	FAN  DIA 416	NO	87089900		2.000	0.000	Numbers	571.25	"1,259.48"	0.00	0.00	"1,259.48"	28.00	176.33	176.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.14"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,160.17"	"1,243.25"	0.00	0.00	"1,243.25"	18.00	111.89	111.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,467.03"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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 STD  UPR    LWR	NO	84833000		5.000	0.000	Numbers	685.27	"3,671.70"	0.00	0.00	"3,671.70"	18.00	330.45	330.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,332.60"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	KIT LOCK ASSY	NO	83011000		3.000	0.000	Numbers	"2,419.15"	"7,777.15"	0.00	0.00	"7,777.15"	18.00	699.94	699.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,177.03"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	SLOTTED NUT CASTLE  16  MCV	NO	73181600		4.000	0.000	Numbers	315.54	"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"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,596.83"	"1,711.18"	0.00	0.00	"1,711.18"	18.00	154.01	154.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.20"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	RUBBER ASSY  FRONT HCV	NO	87081090		2.000	0.000	Numbers	534.12	"1,177.61"	0.00	0.00	"1,177.61"	28.00	164.86	164.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,507.33"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500923	22/04/2025	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	20	BUSHING CON ROD FINISHED	NO	84833000		20.000	0.000	Numbers	152.99	"3,278.91"	0.00	0.00	"3,278.91"	18.00	295.10	295.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.11"									"74,419.12"	"9,177.44"	"9,177.44"	0.00	0.00	0.00	0.00	0	0.00	"92,774.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	HSG BKT ASSY OUTER RH	NO	87089900		2.000	0.000	Numbers	111.39	259.00	0.00	0.00	259.00	28.00	36.26	36.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.52									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	89.24	403.43	0.00	0.00	403.43	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.05									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	285.63	332.06	0.00	0.00	332.06	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.04									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	111.39	129.50	0.00	0.00	129.50	28.00	18.13	18.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.76									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	885.44	"2,058.71"	0.00	0.00	"2,058.71"	28.00	288.20	288.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,635.11"									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	RIVET	NO	74152900		86.000	0.000	Numbers	5.11	439.46	0.00	0.00	439.46	18.00	0.00	0.00	79.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.56									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	0.00	0.00	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,328.13"	"7,328.13"	0.00	0.00	"7,328.13"	28.00	0.00	0.00	"2,051.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,380.01"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FRONT SLACK ADJUSTER  MEI	NO	87089900		1.000	0.000	Numbers	"3,726.56"	"3,726.56"	0.00	0.00	"3,726.56"	28.00	0.00	0.00	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,770.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		6.421	0.000	Others	375.00	"2,769.06"	0.00	0.00	"2,769.06"	18.00	0.00	0.00	498.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.49"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,750.00"	"4,312.50"	0.00	0.00	"4,312.50"	28.00	0.00	0.00	"1,207.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,520.00"									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	377055250030	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"56,912.91"	0.00	0.00	"13,445.94"	0.00	0.00	0.00	0	0.00	"70,358.85"																																													
B2B	N			Tax Invoice	3771542500000	22/04/2025	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	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"6,464.38"	"6,464.38"	0.00	0.00	"6,464.38"	28.00	0.00	0.00	"1,810.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,274.41"									"6,464.38"	0.00	0.00	"1,810.03"	0.00	0.00	0.00	0	0.00	"8,274.41"																																													
B2B				Tax Invoice	3771122500238	22/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"3,135.00"	282.15	282.15	0.00	0.00	0.00	0.00	0	0.00	"3,699.30"																																													
B2B				Tax Invoice	3771122500238	22/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,135.00"	282.15	282.15	0.00	0.00	0.00	0.00	0	0.00	"3,699.30"																																													
B2B				Tax Invoice	3771122500238	22/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	3	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,135.00"	282.15	282.15	0.00	0.00	0.00	0.00	0	0.00	"3,699.30"																																													
B2B	N			Tax Invoice	377155250124	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377155250125	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B				Credit Note	3776082500013	22/04/2025	32AADFH7654Q1ZW	HI TECH AUTO BODY PARTS  KOTTAYAM	HI TECH AUTO BODY PARTS  KOTTAYAM	Kerala	M C ROAD  OPP  PALLIPURATHUKAVU TEMPLE K		M C ROAD  OPP  PALLIPURATHUKAVU TEM	686013	Kerala	9447131133								32AADFH7654Q1ZW	HI TECH AUTO BODY PARTS  KOTTAYAM	HI TECH AUTO BODY PARTS  KOTTAYAM	M C ROAD  OPP  PALLIPURATHUKAVU TEMPLE K		M C ROAD  OPP  PALLIPURATHUKAVU TEM	686013	Kerala	1	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"3,995.89"	"4,590.66"	0.00	0.00	"4,590.66"	28.00	642.67	642.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,876.00"									"4,590.66"	642.67	642.67	0.00	0.00	0.00	0.00	0	0.00	"5,876.00"																																													
B2B				Tax Invoice	3776072500654	22/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,725.46"	0.00	0.00	"1,725.46"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,036.00"									"1,725.46"	155.27	155.27	0.00	0.00	0.00	0.00	0	0.00	"2,036.00"																																													
B2B				Tax Invoice	3776072500655	22/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THERMOSTAT KIT	NO	90321090		10.000	0.000	Numbers	605.58	"7,004.22"	0.00	0.00	"7,004.22"	18.00	630.39	630.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.00"									"7,004.22"	630.39	630.39	0.00	0.00	0.00	0.00	0	0.00	"8,265.00"																																													
B2B				Tax Invoice	3776072500656	22/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	ASSY  FLANGE PLATE   HCV EURO III	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,807.00"	0.00	0.00	"2,807.00"	28.00	393.00	393.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,593.00"									"2,807.00"	393.00	393.00	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3776072500657	22/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET FUEL INJECTION NOZZL	NO	84849000		30.000	0.000	Numbers	82.87	"2,875.42"	0.00	0.00	"2,875.42"	18.00	258.79	258.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.00"									"2,875.42"	258.79	258.79	0.00	0.00	0.00	0.00	0	0.00	"3,393.00"																																													
B2B				Tax Invoice	3776072500658	22/04/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	TAPER FRONT HUB WHEEL INNER	NO	84822012		3.000	0.000	Numbers	720.33	"2,499.10"	0.00	0.00	"2,499.10"	18.00	224.95	224.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,949.00"									"2,499.10"	224.95	224.95	0.00	0.00	0.00	0.00	0	0.00	"2,949.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	134	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	135	ASSY FIN SWITCH RH MANUAL WDW	NO	87081090		2.000	0.000	Numbers	109.38	218.76	0.00	0.00	218.76	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	136	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	137	LID RUBBER MTG BRACKET RH	NO	87081090		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	138	CORNER PANEL BRACKET RH	NO	87089900		1.000	0.000	Numbers	89.84	89.84	0.00	0.00	89.84	28.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	139	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	140	SEAL GARNISH	NO	39199090		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	141	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.63"	"2,265.63"	0.00	0.00	"2,265.63"	28.00	317.19	317.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	142	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,984.38"	"7,984.38"	0.00	0.00	"7,984.38"	28.00	"1,117.81"	"1,117.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,220.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	143	REINF ASSY FR PANEL UPR PRIMERED	NO	87089900		1.000	0.000	Numbers	"3,402.34"	"3,402.34"	0.00	0.00	"3,402.34"	28.00	476.33	476.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	144	ASSY FR PANEL CTR PRIMERED	NO	87089900		1.000	0.000	Numbers	"11,968.75"	"11,968.75"	0.00	0.00	"11,968.75"	28.00	"1,675.63"	"1,675.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,320.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	145	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	146	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	147	WASHER SPRING 14	NO	73181500		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	148	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	149	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	150	NUT SELF LOCKING M12X1 25	NO	73181600		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	151	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	152	SPLIT PIN  4X40	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	153	NUT FL  M8X1 25	NO	73181600		17.000	0.000	Numbers	4.24	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	154	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	40.00	120.00	0.00	0.00	120.00	28.00	16.80	16.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.60									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	155	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	156	CLAMP HOSE	NO	73269099		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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	157	CLAMP ROD LID	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	158	BOLT M8X1 25X20	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	159	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	160	CLIP ENGINE BREATHER  D 49	NO	73269099		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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	161	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	162	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	163	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	164	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	165	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774162500025	22/04/2025	32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	Kerala	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	9995902660	prakashkumarb@gmail.com							32DAJPP7472M1Z2	PRAKASH KUMAR B	PRAKASH KUMAR B	BAMBRANA ARIKADY  KASARAGOD  SANTHOSH NA		SANTHOSH NAGAR CHOORITHADKA	671321	Kerala	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,658.61"	"1,020.80"	"1,020.80"	0.00	0.00	0.00	0.00	0	0.00	"12,700.21"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	4.31	0.00	283.19	18.00	0.00	0.00	50.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.16									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	19.69	0.00	"1,386.56"	28.00	0.00	0.00	388.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.80"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	22.96	0.00	"1,616.87"	18.00	0.00	0.00	291.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.91"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	4	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	11.31	0.00	796.73	12.00	0.00	0.00	95.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.34									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	20.53	0.00	"1,445.57"	18.00	0.00	0.00	260.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.77"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	84.20	0.00	"5,930.16"	18.00	0.00	0.00	"1,067.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,997.59"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	7	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	32.63	0.00	"2,297.88"	18.00	0.00	0.00	413.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.50"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	72.13	0.00	"5,080.21"	28.00	0.00	0.00	"1,422.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,502.67"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9	COTTON WASTE	NO	52021000		7.000	0.000	Numbers	15.00	105.00	0.00	0.00	105.00	5.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	10	RIVET	NO	74152900		160.000	0.000	Numbers	8.00	"1,280.00"	0.00	0.00	"1,280.00"	18.00	0.00	0.00	230.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.40"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,393.22"	0.00	"4,081.36"	18.00	0.00	0.00	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,816.00"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	12	WIRE TIE	NO	87089900		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	28.00	0.00	0.00	42.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.00									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	13	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"5,437.50"	"10,875.00"	152.25	0.00	"10,722.75"	28.00	0.00	0.00	"3,002.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,725.12"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	58.65	0.00	"1,896.35"	18.00	0.00	0.00	341.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.69"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	58.65	0.00	"1,896.35"	18.00	0.00	0.00	341.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.69"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	65.55	0.00	"2,119.45"	18.00	0.00	0.00	381.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.95"									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B				Tax Invoice	3774122500097	22/04/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA  VIT	574243	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"42,226.93"	0.00	0.00	"9,273.34"	0.00	0.00	0.00	0	0.00	"51,500.27"																																													
B2B	N			Tax Invoice	377455250036	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"5,878.59"	0.00	0.00	"1,567.54"	0.00	0.00	0.00	0	0.00	"7,446.13"																																													
B2B	N			Tax Invoice	377455250036	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"5,878.59"	0.00	0.00	"1,567.54"	0.00	0.00	0.00	0	0.00	"7,446.13"																																													
B2B	N			Tax Invoice	377455250036	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"5,878.59"	0.00	0.00	"1,567.54"	0.00	0.00	0.00	0	0.00	"7,446.13"																																													
B2B	N			Tax Invoice	377455250036	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"5,878.59"	0.00	0.00	"1,567.54"	0.00	0.00	0.00	0	0.00	"7,446.13"																																													
B2B	N			Tax Invoice	377455250036	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"5,878.59"	0.00	0.00	"1,567.54"	0.00	0.00	0.00	0	0.00	"7,446.13"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	0.00	0.00	"3,613.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.00"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B				Tax Invoice	3788052500941	22/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	2	CABLE ACCELERATOR  MAV COWL	NO	87089900		11.000	0.000	Numbers	462.71	"5,916.78"	0.00	0.00	"5,916.78"	28.00	828.35	828.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,573.48"									"49,046.78"	"6,773.61"	"6,773.61"	0.00	0.00	0.00	0.00	0	0.00	"62,594.00"																																													
B2B				Tax Invoice	3788052500941	22/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	3	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	274.11	"1,858.49"	0.00	0.00	"1,858.49"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.01"									"49,046.78"	"6,773.61"	"6,773.61"	0.00	0.00	0.00	0.00	0	0.00	"62,594.00"																																													
B2B				Tax Invoice	3788052500941	22/04/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	Karnataka	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	7760990659	dcmdy@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MANDYA	DIVISIONAL CONTROLLER KSRTC MANDYA	MANDYA MANDYA  MANDYA DIVISION		MANDYA DIVISION	571401	Karnataka	4	LOCK NUT WHEEL BEARING   HCV	NO	87089900		10.000	0.000	Numbers	462.71	"5,378.89"	0.00	0.00	"5,378.89"	28.00	753.04	753.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,884.97"									"49,046.78"	"6,773.61"	"6,773.61"	0.00	0.00	0.00	0.00	0	0.00	"62,594.00"																																													
B2B				Tax Invoice	3810072500461	22/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,738.94"	0.00	"1,989.86"	18.00	179.07	179.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"1,989.86"	179.07	179.07	0.00	0.00	0.00	0.00	0	0.00	"2,348.00"																																													
B2B				Tax Invoice	3810072500463	22/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.15"	0.00	"5,691.89"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.47"									"14,340.60"	"1,290.70"	"1,290.70"	0.00	0.00	0.00	0.00	0	0.00	"16,922.00"																																													
B2B				Tax Invoice	3810072500463	22/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.28	0.00	"2,587.22"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.94"									"14,340.60"	"1,290.70"	"1,290.70"	0.00	0.00	0.00	0.00	0	0.00	"16,922.00"																																													
B2B				Tax Invoice	3810072500463	22/04/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"127,158.91"	0.00	"6,061.49"	18.00	545.55	545.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.59"									"14,340.60"	"1,290.70"	"1,290.70"	0.00	0.00	0.00	0.00	0	0.00	"16,922.00"																																													
B2B				Tax Invoice	3788052500942	22/04/2025	29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	9342114646								29AOYPP4197F2ZY	SLV ENTERPRISES	SLV ENTERPRISES	MEENUKUNTE HOSUR BETTAHALSUR BANGALORE N		BACHEGOWDA BULILDING NO 8	562157	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		10.000	0.000	Numbers	52.54	"105,080.00"	"6,304.54"	0.00	"98,775.46"	18.00	"8,889.77"	"8,889.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"116,555.00"									"98,775.46"	"8,889.77"	"8,889.77"	0.00	0.00	0.00	0.00	0	0.00	"116,555.00"																																													
B2B				Tax Invoice	3788052500943	22/04/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	642.66	747.04	0.00	0.00	747.04	28.00	104.59	104.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.22									"6,805.00"	688.00	688.00	0.00	0.00	0.00	0.00	0	0.00	"8,181.00"																																													
B2B				Tax Invoice	3788052500943	22/04/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	656.94	763.64	0.00	0.00	763.64	28.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.46									"6,805.00"	688.00	688.00	0.00	0.00	0.00	0.00	0	0.00	"8,181.00"																																													
B2B				Tax Invoice	3788052500943	22/04/2025	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	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,176.11"	"2,657.97"	0.00	0.00	"2,657.97"	18.00	239.22	239.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.41"									"6,805.00"	688.00	688.00	0.00	0.00	0.00	0.00	0	0.00	"8,181.00"																																													
B2B				Tax Invoice	3788052500943	22/04/2025	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,636.35"	0.00	0.00	"2,636.35"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.91"									"6,805.00"	688.00	688.00	0.00	0.00	0.00	0.00	0	0.00	"8,181.00"																																													
B2B				Tax Invoice	3810072500465	22/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3810072500467	22/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,385.28"	"1,591.40"	0.00	0.00	"1,591.40"	28.00	222.80	222.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"									"1,591.40"	222.80	222.80	0.00	0.00	0.00	0.00	0	0.00	"2,037.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	217.08	498.76	0.00	0.00	498.76	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.42									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		2.000	0.000	Numbers	305.62	702.20	0.00	0.00	702.20	28.00	98.31	98.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.82									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	HINGE DOOR UPPER	NO	87081090		8.000	0.000	Numbers	157.09	"1,443.73"	0.00	0.00	"1,443.73"	28.00	202.12	202.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.97"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		2.000	0.000	Numbers	"1,000.81"	"2,235.28"	0.00	0.00	"2,235.28"	18.00	201.17	201.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.62"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	SUPPORT ENGINE RH	NO	87081090		1.000	0.000	Numbers	328.47	377.34	0.00	0.00	377.34	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	TAIL GATE HINGE KIT	NO	87089900		20.000	0.000	Numbers	151.38	"3,478.13"	0.00	0.00	"3,478.13"	28.00	486.93	486.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.99"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	MASTER CYLINDER 22 2	NO	87089900		2.000	0.000	Numbers	"1,139.64"	"2,618.47"	0.00	0.00	"2,618.47"	28.00	366.58	366.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,351.63"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	HOSE ASSY CRIMPED L 350	NO	87089900		2.000	0.000	Numbers	619.81	"1,424.08"	0.00	0.00	"1,424.08"	28.00	199.37	199.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.82"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	GRILL SIDE INDICATOR	NO	87089900		2.000	0.000	Numbers	262.78	603.77	0.00	0.00	603.77	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.83									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.40	0.00	0.00	683.40	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.42									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		2.000	0.000	Numbers	542.69	"1,246.89"	0.00	0.00	"1,246.89"	28.00	174.56	174.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.01"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	MAIN LEAF	NO	73201011		3.000	0.000	Numbers	"3,164.98"	"10,603.33"	0.00	0.00	"10,603.33"	18.00	954.29	954.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,511.91"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	LEAF 1	NO	73201011		2.000	0.000	Numbers	"2,562.58"	"5,723.44"	0.00	0.00	"5,723.44"	18.00	515.11	515.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,753.66"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	REAR VIEW MIRROR LH	NO	70091010		3.000	0.000	Numbers	710.77	"2,381.22"	0.00	0.00	"2,381.22"	18.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.84"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	P T O  CABLE	NO	84099191		1.000	0.000	Numbers	"1,793.73"	"2,060.65"	0.00	0.00	"2,060.65"	28.00	288.49	288.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,637.63"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	DEARATION TANK	NO	87089900		2.000	0.000	Numbers	"1,385.28"	"3,182.84"	0.00	0.00	"3,182.84"	28.00	445.59	445.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,074.02"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		5.000	0.000	Numbers	341.04	"1,904.26"	0.00	0.00	"1,904.26"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.02"									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3810072500468	22/04/2025	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	NUT M32X1 5  LCV MCV	NO	73181600		3.000	0.000	Numbers	92.43	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"52,037.52"	"6,012.74"	"6,012.74"	0.00	0.00	0.00	0.00	0	0.00	"64,063.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	CABIN BUSHING KIT	NO	87081090		3.000	0.000	Numbers	476.99	"1,663.56"	0.00	0.00	"1,663.56"	28.00	232.89	232.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.34"									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	114.25	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	128.53	298.85	0.00	0.00	298.85	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.53									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	EICHER LOGO KIT N M	NO	87089900		1.000	0.000	Numbers	368.46	428.34	0.00	0.00	428.34	28.00	59.96	59.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.26									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500924	22/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	DOOR OPENING TRIM KIT LH RH	NO	87089900		5.000	0.000	Numbers	516.98	"3,005.03"	0.00	0.00	"3,005.03"	28.00	420.68	420.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.39"									"8,711.30"	"1,199.35"	"1,199.35"	0.00	0.00	0.00	0.00	0	0.00	"11,110.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,203.22"	"3,432.61"	0.00	0.00	"3,432.61"	18.00	308.93	308.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.47"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,155.57"	0.00	0.00	"1,155.57"	28.00	161.78	161.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.13"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	HOSE INTER COOLER OUT	NO	40091100		2.000	0.000	Numbers	586.46	"1,256.91"	0.00	0.00	"1,256.91"	18.00	113.12	113.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.15"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"5,803.90"	"6,398.14"	0.00	0.00	"6,398.14"	28.00	895.73	895.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,189.60"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	1ST GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,596.33"	"2,862.16"	0.00	0.00	"2,862.16"	28.00	400.70	400.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.56"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	6	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,142.50"	"1,259.48"	0.00	0.00	"1,259.48"	28.00	176.33	176.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.14"									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500925	22/04/2025	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	7	NUT M SHAFT M27 X 1 5	NO	73182990		2.000	0.000	Numbers	207.17	444.03	0.00	0.00	444.03	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.95									"16,808.90"	"2,096.55"	"2,096.55"	0.00	0.00	0.00	0.00	0	0.00	"21,002.00"																																													
B2B				Tax Invoice	3788052500926	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"23,366.01"	"26,248.24"	0.00	0.00	"26,248.24"	18.00	"2,362.38"	"2,362.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,973.00"									"26,248.24"	"2,362.38"	"2,362.38"	0.00	0.00	0.00	0.00	0	0.00	"30,973.00"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,570.31"	"30,281.25"	0.00	0.00	"30,281.25"	28.00	0.00	0.00	"8,478.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,760.00"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN	NO	87089900		2.000	0.000	Numbers	800.78	"1,601.56"	0.00	0.00	"1,601.56"	28.00	0.00	0.00	448.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.00"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BUSH KINGPIN	NO	87089900		4.000	0.000	Numbers	449.22	"1,796.88"	0.00	0.00	"1,796.88"	28.00	0.00	0.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.01"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	0.00	0.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SUBLET	YES	998714		2.133	0.000	Others	375.00	919.86	0.00	0.00	919.86	18.00	0.00	0.00	165.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.43"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B	N			Tax Invoice	377555250021	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"48,875.17"	0.00	0.00	"12,186.60"	0.00	0.00	0.00	0	0.00	"61,061.77"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	POLY V BELT	NO	40103590		4.000	0.000	Numbers	337.85	"1,527.11"	0.00	0.00	"1,527.11"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,801.99"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	662.73	0.00	0.00	662.73	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.03									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	248.61	"1,404.67"	0.00	0.00	"1,404.67"	18.00	126.42	126.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.51"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		2.000	0.000	Numbers	519.53	"1,174.16"	0.00	0.00	"1,174.16"	18.00	105.67	105.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.50"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	6	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	88.54	514.63	0.00	0.00	514.63	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.73									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	7	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,742.31"	"2,025.39"	0.00	0.00	"2,025.39"	28.00	283.55	283.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.49"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	70	CORNER PANEL RUBBER RH	NO	40169910		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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	71	FOOT REST	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	72	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	73	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	74	GROM HOOD ROD	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	75	ROD FR LID	NO	83016000		1.000	0.000	Numbers	406.78	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	76	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	NO	87081090		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	77	PACKING HINGE STD LH	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	78	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	79	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	80	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	81	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	82	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	83	SUBLET	YES	998714		69.000	0.000	Others	485.00	"33,465.00"	0.00	0.00	"33,465.00"	18.00	"3,011.85"	"3,011.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,488.70"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	84	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	85	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	86	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	87	SEAL PIVOT WIPER	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	88	WIPER LINK ASSY RHD	NO	85124000		1.000	0.000	Numbers	"3,652.54"	"3,652.54"	0.00	0.00	"3,652.54"	18.00	328.73	328.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,310.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	89	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	90	ASSY   WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	91	CLIP  WORM  35 31 COWL	NO	73071190		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	92	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	93	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	94	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	95	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	96	PACK GRIP FR RH	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	97	PACK GRIP FR LH	NO	87089900		1.000	0.000	Numbers	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	98	BOLT EYE 10X1 25	NO	87089900		9.000	0.000	Numbers	23.44	210.96	0.00	0.00	210.96	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.02									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	99	PLR ASSY FR OTR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.88"	"9,046.88"	0.00	0.00	"9,046.88"	28.00	"1,266.56"	"1,266.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,580.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	100	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	101	PLASTIC CLIP	NO	87089900		16.000	0.000	Numbers	15.63	250.08	0.00	0.00	250.08	28.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.10									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	8	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.32"	0.00	0.00	"1,109.32"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.00"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	9	V BELT FAN  15 16	NO	40101290		5.000	0.000	Numbers	274.11	"1,548.74"	0.00	0.00	"1,548.74"	18.00	139.39	139.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,827.52"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	10	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	599.21	"1,354.24"	0.00	0.00	"1,354.24"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.00"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500927	22/04/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	11	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		3.000	0.000	Numbers	395.22	"1,339.82"	0.00	0.00	"1,339.82"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.98"									"13,168.82"	"1,337.59"	"1,337.59"	0.00	0.00	0.00	0.00	0	0.00	"15,844.00"																																													
B2B				Tax Invoice	3788052500928	22/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	BY PASS FILTER	NO	84212300		6.000	0.000	Numbers	248.61	"1,685.58"	0.00	0.00	"1,685.58"	18.00	151.70	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,988.98"									"3,342.38"	300.81	300.81	0.00	0.00	0.00	0.00	0	0.00	"3,944.00"																																													
B2B				Tax Invoice	3788052500928	22/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	146.62	"1,656.80"	0.00	0.00	"1,656.80"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.02"									"3,342.38"	300.81	300.81	0.00	0.00	0.00	0.00	0	0.00	"3,944.00"																																													
B2B				Tax Invoice	3788052500929	22/04/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.13"	0.00	0.00	"1,869.13"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.61"									"3,953.70"	413.65	413.65	0.00	0.00	0.00	0.00	0	0.00	"4,781.00"																																													
B2B				Tax Invoice	3788052500929	22/04/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	821.12	0.00	0.00	821.12	18.00	73.91	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	968.94									"3,953.70"	413.65	413.65	0.00	0.00	0.00	0.00	0	0.00	"4,781.00"																																													
B2B				Tax Invoice	3788052500929	22/04/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	3	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	71.41	830.04	0.00	0.00	830.04	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.48"									"3,953.70"	413.65	413.65	0.00	0.00	0.00	0.00	0	0.00	"4,781.00"																																													
B2B				Tax Invoice	3788052500929	22/04/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	4	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	139.96	325.37	0.00	0.00	325.37	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.49									"3,953.70"	413.65	413.65	0.00	0.00	0.00	0.00	0	0.00	"4,781.00"																																													
B2B				Tax Invoice	3788052500929	22/04/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	5	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	47.81	108.04	0.00	0.00	108.04	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.48									"3,953.70"	413.65	413.65	0.00	0.00	0.00	0.00	0	0.00	"4,781.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		2.000	0.000	Numbers	924.31	"2,076.76"	0.00	0.00	"2,076.76"	18.00	186.90	186.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.56"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	2	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"3,386.68"	0.00	0.00	"3,386.68"	28.00	474.12	474.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.92"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	3	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	991.25	"1,113.56"	0.00	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	4	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	558.57	0.00	0.00	558.57	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.11									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	5	FILTER SPIN ON	NO	90328990		2.000	0.000	Numbers	914.75	"2,055.26"	0.00	0.00	"2,055.26"	18.00	184.97	184.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.20"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	771.32	"1,733.02"	0.00	0.00	"1,733.02"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.96"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	7	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		4.000	0.000	Numbers	710.77	"3,193.90"	0.00	0.00	"3,193.90"	18.00	287.44	287.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,768.78"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	8	CLUTCH COVER ASSY DIA330  4X2T 20 16	NO	87089300		1.000	0.000	Numbers	"5,138.39"	"5,938.24"	0.00	0.00	"5,938.24"	28.00	831.33	831.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.90"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500930	22/04/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,138.63"	0.00	0.00	"1,138.63"	18.00	102.47	102.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.57"									"21,194.62"	"2,373.69"	"2,373.69"	0.00	0.00	0.00	0.00	0	0.00	"25,942.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,280.73"	0.00	0.00	"1,280.73"	28.00	179.30	179.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.33"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	506.78	"2,277.23"	0.00	0.00	"2,277.23"	18.00	204.95	204.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.13"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	DOOR TRIM KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"2,036.51"	"2,353.49"	0.00	0.00	"2,353.49"	28.00	329.48	329.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.45"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	ID366092  NUT MAINSHAFT	NO	73181600		2.000	0.000	Numbers	207.17	465.48	0.00	0.00	465.48	18.00	41.89	41.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.26									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,682.85"	0.00	0.00	"1,682.85"	18.00	151.46	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.77"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,690.02"	0.00	0.00	"1,690.02"	28.00	236.60	236.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.22"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.03	0.00	0.00	623.03	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.92"	0.00	0.00	"1,596.92"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.36"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	648.37	"1,498.57"	0.00	0.00	"1,498.57"	28.00	209.80	209.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.17"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,042.24"	"1,170.83"	0.00	0.00	"1,170.83"	18.00	105.37	105.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.57"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,808.85"	0.00	0.00	"1,808.85"	28.00	253.24	253.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.33"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	102	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	103	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.72"	"7,386.72"	0.00	0.00	"7,386.72"	28.00	"1,034.14"	"1,034.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,455.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	104	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	105	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	106	LOWER COLUMN	NO	87089400		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	0.00	0.00	"7,730.47"	28.00	"1,082.27"	"1,082.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,895.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	107	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	108	REINFORCEMENT RMPA VE1100	NO	87081090		1.000	0.000	Numbers	371.09	371.09	0.00	0.00	371.09	28.00	51.95	51.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	109	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	110	FRONT FOG LAMP 24V	NO	85122010		2.000	0.000	Numbers	"5,338.98"	"10,677.98"	0.00	0.00	"10,677.98"	18.00	961.02	961.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.02"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	111	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	112	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	113	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	114	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	115	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	461.82	461.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	116	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	117	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									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	118	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	"1,806.88"	"1,806.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	119	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	"1,517.03"	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	120	ASSY DBV MTG BKT	NO	87081090		1.000	0.000	Numbers	226.56	226.56	0.00	0.00	226.56	28.00	31.72	31.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	121	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	122	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	123	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	124	COVER RH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	125	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	126	COVER LH	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	127	PACKING HINGE STD RH	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	128	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	129	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	130	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	131	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	132	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	133	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	672.52	755.50	0.00	0.00	755.50	18.00	67.99	67.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	891.48									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	V  BELT	NO	40101290		4.000	0.000	Numbers	334.67	"1,503.84"	0.00	0.00	"1,503.84"	18.00	135.34	135.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.52"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	258.17	580.04	0.00	0.00	580.04	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.03	0.00	0.00	623.03	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.17									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	417.53	469.04	0.00	0.00	469.04	18.00	42.21	42.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.46									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	18	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	502.70	"1,161.88"	0.00	0.00	"1,161.88"	28.00	162.66	162.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.20"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	19	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	20	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	28.69	322.28	0.00	0.00	322.28	18.00	29.01	29.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.30									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	21	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,732.97"	0.00	0.00	"1,732.97"	18.00	155.97	155.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.91"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	22	CAP OIL FILLER	NO	87089900		8.000	0.000	Numbers	85.69	792.21	0.00	0.00	792.21	28.00	110.91	110.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.03"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	23	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	198.07	0.00	0.00	198.07	28.00	27.73	27.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.53									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	24	CLIP TRIM	NO	87089900		40.000	0.000	Numbers	8.57	396.14	0.00	0.00	396.14	28.00	55.46	55.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.06									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	25	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	175.30	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	26	CONNECTOR	NO	87089900		5.000	0.000	Numbers	154.24	891.23	0.00	0.00	891.23	28.00	124.77	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,140.77"									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500931	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	27	ROD UNIT  B  WIPER	NO	85129000		4.000	0.000	Numbers	175.30	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"28,330.48"	"3,153.26"	"3,153.26"	0.00	0.00	0.00	0.00	0	0.00	"34,637.00"																																													
B2B				Tax Invoice	3788052500932	22/04/2025	29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	Karnataka	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	919916562927								29AIDPA1325K1ZK	SANFORD GENERATORS	SANFORD GENERATORS	BANGALORE     20 2  7TH A CROSS  K N EXT		20 2  7TH A CROSS  K N EXTEN	560022	Karnataka	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,310.75"	"13,148.44"	0.00	0.00	"13,148.44"	28.00	"1,840.78"	"1,840.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.00"									"13,148.44"	"1,840.78"	"1,840.78"	0.00	0.00	0.00	0.00	0	0.00	"16,830.00"																																													
B2B				Tax Invoice	3793042500042	22/04/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072500652	22/04/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,868.64"	"212,775.20"	"196,140.48"	0.00	"16,634.72"	18.00	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,629.00"									"16,634.72"	"1,497.14"	"1,497.14"	0.00	0.00	0.00	0.00	0	0.00	"19,629.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	1	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	218.60	0.00	0.00	218.60	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.94									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,191.57"	0.00	0.00	"1,191.57"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.05"									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,038.53"	0.00	0.00	"1,038.53"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.47"									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	845.39	0.00	0.00	845.39	18.00	76.09	76.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.57									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	71.41	83.99	0.00	0.00	83.99	28.00	11.76	11.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.51									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	419.92	0.00	0.00	419.92	28.00	58.79	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.50									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3776072500653	22/04/2025	32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	Kerala	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	9061755326								32AKNPN4749A1Z9	ANN AUTO SPARES  PERUMBAVOOR	ANN AUTO SPARES  PERUMBAVOOR	XX 200 A  PONJASSERY VENGOLA PERUMBAVOOR		XX 200 A  PONJASSERY VENGOLA PERUMB	683547	Kerala	7	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	907.00	0.00	0.00	907.00	28.00	126.98	126.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.96"									"4,705.00"	494.00	494.00	0.00	0.00	0.00	0.00	0	0.00	"5,693.00"																																													
B2B				Tax Invoice	3788052500933	22/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,462.40"	"3,400.00"	0.00	0.00	"3,400.00"	28.00	476.00	476.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.00"									"3,400.00"	476.00	476.00	0.00	0.00	0.00	0.00	0	0.00	"4,352.00"																																													
B2B				Tax Invoice	3788052500934	22/04/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		8.000	0.000	Numbers	165.66	"1,531.16"	0.00	0.00	"1,531.16"	28.00	214.42	214.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"1,531.16"	214.42	214.42	0.00	0.00	0.00	0.00	0	0.00	"1,960.00"																																													
B2B				Credit Note	3770082500001	22/04/2025	32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	Kerala	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	9072999917	mapsglobal999@gmail.com							32AAKCM3258M2Z5	SATHEESH K	SATHEESH K	PVT LTD AMBIKALAYAM  CHELAVOOR KARANTHU		MG DIRECTOR  MAPS GLOBAL CONSTRUCTI	673571	Kerala	1	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	508.25	665.26	0.00	0.00	665.26	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									665.26	59.87	59.87	0.00	0.00	0.00	0.00	0	0.00	785.00																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	0.00	0.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.99									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,535.16"	"1,765.43"	0.00	0.00	"1,765.43"	28.00	0.00	0.00	494.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.75"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	SUBLET	YES	998714		2.643	0.000	Others	375.00	"1,139.80"	0.00	0.00	"1,139.80"	18.00	0.00	0.00	205.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.96"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	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"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	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"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	SUBLET	YES	998714		6.400	0.000	Others	375.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	SUBLET	YES	998714		3.733	0.000	Others	375.00	"1,609.86"	0.00	0.00	"1,609.86"	18.00	0.00	0.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.63"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	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									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	375.00	281.25	0.00	0.00	281.25	18.00	0.00	0.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.88									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	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									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	SUBLET	YES	998714		1.000	0.000	Others	375.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	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"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET	NO	84841090		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	0.00	0.00	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KING PIN	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	0.00	0.00	370.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BUSH KINGPIN HCV	NO	87089900		2.000	0.000	Numbers	531.25	"1,062.50"	0.00	0.00	"1,062.50"	28.00	0.00	0.00	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	THRUST PAD STANDARD	NO	84828000		1.000	0.000	Numbers	783.90	783.90	0.00	0.00	783.90	18.00	0.00	0.00	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SPLIT PIN  4X40	NO	87089900		2.000	0.000	Numbers	27.35	54.69	0.00	0.00	54.69	28.00	0.00	0.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT LINER 410X180 1ST O S	NO	87089900		1.000	0.000	Numbers	"10,152.34"	"10,152.34"	0.00	0.00	"10,152.34"	28.00	0.00	0.00	"2,842.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,995.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BRAKE LINING  410X180  TVS TS 2	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B	N			Tax Invoice	377055250028	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"89,725.34"	0.00	0.00	"21,118.94"	0.00	0.00	0.00	0	0.00	"110,844.28"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	LOCK VALVE SPRING RETAINER	NO	84099990		20.000	0.000	Numbers	31.42	721.91	0.00	0.00	721.91	28.00	101.07	101.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.05									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	918.78	0.00	0.00	918.78	28.00	128.63	128.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,176.04"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,194.40"	0.00	0.00	"1,194.40"	28.00	167.21	167.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.82"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.16	0.00	0.00	958.16	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.44"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	722.63	830.17	0.00	0.00	830.17	28.00	116.22	116.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.61"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	568.39	652.98	0.00	0.00	652.98	28.00	91.42	91.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.82									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	619.34	0.00	0.00	619.34	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.82									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500457	22/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,266.59"	0.00	0.00	"1,266.59"	28.00	177.32	177.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.23"									"19,534.78"	"2,597.61"	"2,597.61"	0.00	0.00	0.00	0.00	0	0.00	"24,730.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	1	IB002161 DIA 56 OIL SEAL	NO	40169330		3.000	0.000	Numbers	111.56	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									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	2	SHAFT SEAL  STG  GEAR P S	NO	87089400		2.000	0.000	Numbers	205.65	472.52	0.00	0.00	472.52	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.82									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	3	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	277.06	318.29	0.00	0.00	318.29	28.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.41									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	4	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	181.68	405.79	0.00	0.00	405.79	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.83									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	5	IB002162 DIA 21 OIL SEAL	NO	40169330		2.000	0.000	Numbers	86.06	192.22	0.00	0.00	192.22	18.00	17.30	17.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	226.82									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	6	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	227.82	0.00	0.00	227.82	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.82									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	7	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	62.84	360.96	0.00	0.00	360.96	28.00	50.53	50.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.02									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8	HUB BOLT KIT FRONT 10 90	NO	73181500		4.000	0.000	Numbers	216.74	968.19	0.00	0.00	968.19	18.00	87.13	87.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.45"									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	9	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		20.000	0.000	Numbers	85.69	"1,968.87"	0.00	0.00	"1,968.87"	28.00	275.63	275.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.13"									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	10	BAND FUEL TANK	NO	87089900		2.000	0.000	Numbers	282.77	649.72	0.00	0.00	649.72	28.00	90.96	90.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.64									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	11	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	142.81	328.15	0.00	0.00	328.15	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.03									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	12	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	222.79	511.90	0.00	0.00	511.90	28.00	71.66	71.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.22									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	13	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	200.80	896.98	0.00	0.00	896.98	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.44"									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	14	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	874.01	"1,004.10"	0.00	0.00	"1,004.10"	28.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.24"									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	15	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	628.38	721.91	0.00	0.00	721.91	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.03									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	16	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.17"	0.00	0.00	"2,789.17"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.11"									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	17	M10 X 1 25 X 40	NO	73181500		10.000	0.000	Numbers	9.56	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									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3810072500458	22/04/2025	32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	Kerala	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	8943557564								32BKLPA2903C1ZZ	PATTANNY S AUTOMOBILES  EDAKKARA	PATTANNY S AUTOMOBILES  EDAKKARA	NILAMBUR ROAD  MAIN ROAD EDAKKARA EDAKKA		NILAMBUR ROAD  MAIN ROAD EDAKKARA	679331	Kerala	18	BOLT  M10X1 25X37	NO	73181500		10.000	0.000	Numbers	19.12	213.54	0.00	0.00	213.54	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.98									"12,510.64"	"1,582.18"	"1,582.18"	0.00	0.00	0.00	0.00	0	0.00	"15,675.00"																																													
B2B				Tax Invoice	3785122500121	22/04/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	1	RETURN SPRING	NO	87081090		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	2	FUSIBLE LINK	NO	85441190		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	3	LOCKING SCREW	NO	73182990		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	4	M10 X 1 25 X 40	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B				Tax Invoice	3785122500122	22/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AXVPN9684P1ZR	MAHESH JK	MAHESH JK	SHRAVANABELAGOLA CHANNARAYAPATNA  JINNE		JINNENAHALLI VILLAGE	573135	Karnataka	5	SCREW MACHINE TAPPING  5X20	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"369,410.84"	"42,563.48"	"42,563.48"	0.00	0.00	0.00	0.00	0	0.00	"454,537.80"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	0.00	0.00	288.00	18.00	0.00	0.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.84									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	375.00	573.75	0.00	0.00	573.75	18.00	0.00	0.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.03									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"14,539.06"	"14,539.06"	0.00	0.00	"14,539.06"	28.00	0.00	0.00	"4,070.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.00"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B	N			Tax Invoice	377455250037	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"33,314.24"	0.00	0.00	"8,911.03"	0.00	0.00	0.00	0	0.00	"42,225.27"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,984.36"	0.00	0.00	"3,984.36"	28.00	557.79	557.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,099.94"									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,104.19"	0.00	0.00	"1,104.19"	18.00	99.37	99.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.93"									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	146.62	502.91	0.00	0.00	502.91	18.00	45.26	45.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.43									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	4	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	852.75	0.00	0.00	852.75	18.00	76.74	76.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.23"									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	5	IDENTIFIER  WHITE  DOOR	NO	39199010		9.000	0.000	Numbers	63.75	655.98	0.00	0.00	655.98	18.00	59.04	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.06									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	6	DOOR STICKER E2 PLUS	NO	39199010		9.000	0.000	Numbers	76.49	787.10	0.00	0.00	787.10	18.00	70.84	70.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.78									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	7	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	419.95	0.00	0.00	419.95	28.00	58.79	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.53									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500662	22/04/2025	32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	Kerala	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	9847074040								32DXBPM3054H1ZR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	EXCEL AUTO SPARE PARTS  PERUMBAVOOR	PONJASSERY KUNNATHUNAD  1 588 A M ROAD		1 588 A M ROAD PONJASSERY PERUMBAVO	683547	Kerala	8	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,441.62"	0.00	0.00	"2,441.62"	18.00	219.74	219.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.10"									"10,748.86"	"1,187.57"	"1,187.57"	0.00	0.00	0.00	0.00	0	0.00	"13,124.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	33	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		4.000	0.000	Numbers	534.12	"2,454.38"	0.00	0.00	"2,454.38"	28.00	343.61	343.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.60"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	32	LID ASSY GLOVE BOX	NO	87089900		6.000	0.000	Numbers	222.79	"1,535.64"	0.00	0.00	"1,535.64"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.62"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	31	PANEL ASSY FRONT SIDE LH	NO	87082900		3.000	0.000	Numbers	331.33	"1,141.89"	0.00	0.00	"1,141.89"	28.00	159.86	159.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.61"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	30	PANEL ASSY FRONT SIDE RH	NO	87082900		3.000	0.000	Numbers	342.75	"1,181.25"	0.00	0.00	"1,181.25"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	29	COVER COLUMN LH	NO	87089900		1.000	0.000	Numbers	194.23	223.13	0.00	0.00	223.13	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.61									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	28	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	339.89	780.95	0.00	0.00	780.95	28.00	109.33	109.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.61									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	27	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	286.86	"1,281.37"	0.00	0.00	"1,281.37"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	26	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,559.25"	0.00	0.00	"3,559.25"	18.00	320.33	320.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.91"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	25	GEAR MAIN SHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"1,813.72"	"2,083.59"	0.00	0.00	"2,083.59"	28.00	291.70	291.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.99"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	24	FLANGE COMPANION	NO	87089900		1.000	0.000	Numbers	928.28	"1,066.41"	0.00	0.00	"1,066.41"	28.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	23	ASSY  GEAR REV  IDLER GRADEABILITY	NO	87089900		1.000	0.000	Numbers	"1,736.60"	"1,995.00"	0.00	0.00	"1,995.00"	28.00	279.30	279.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,553.60"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	22	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	803.20	"2,690.86"	0.00	0.00	"2,690.86"	18.00	242.18	242.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.22"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	21	FUEL FILTER	NO	84212900		3.000	0.000	Numbers	"1,016.74"	"3,406.26"	0.00	0.00	"3,406.26"	18.00	306.56	306.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,019.38"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	20	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.28"	0.00	0.00	"2,103.28"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.20"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	19	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,644.89"	"3,038.44"	0.00	0.00	"3,038.44"	28.00	425.38	425.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.20"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3776072500663	22/04/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	STICKER E2 PLUS   FRONT PANEL	NO	39199010		15.000	0.000	Numbers	76.49	"1,281.29"	0.00	0.00	"1,281.29"	18.00	115.32	115.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.93"									"54,459.52"	"6,284.24"	"6,284.24"	0.00	0.00	0.00	0.00	0	0.00	"67,028.00"																																													
B2B				Tax Invoice	3783052500427	22/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,225.33"	"2,849.32"	0.00	0.00	"2,849.32"	28.00	398.84	398.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.00"									"2,849.32"	398.84	398.84	0.00	0.00	0.00	0.00	0	0.00	"3,647.00"																																													
B2B				Tax Invoice	3783052500428	22/04/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.90"	0.00	0.00	"1,105.90"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.48"									"2,331.36"	326.32	326.32	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3783052500428	22/04/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	619.81	720.66	0.00	0.00	720.66	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.40									"2,331.36"	326.32	326.32	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3783052500428	22/04/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	3	T  M HANGER BOTTOM PLATE ASSY VE1102	NO	87089900		1.000	0.000	Numbers	434.15	504.80	0.00	0.00	504.80	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.12									"2,331.36"	326.32	326.32	0.00	0.00	0.00	0.00	0	0.00	"2,984.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,070.55"	0.00	0.00	"1,070.55"	18.00	96.35	96.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.25"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	159.36	179.02	0.00	0.00	179.02	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.24									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,142.05"	0.00	0.00	"1,142.05"	28.00	159.89	159.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.83"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	4	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	296.42	332.98	0.00	0.00	332.98	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.92									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	5	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,711.45"	0.00	0.00	"1,711.45"	18.00	154.03	154.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.51"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	6	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	299.91	346.58	0.00	0.00	346.58	28.00	48.52	48.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.62									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	7	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	286.86	644.49	0.00	0.00	644.49	18.00	58.01	58.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.51									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	8	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"2,370.69"	"2,739.59"	0.00	0.00	"2,739.59"	28.00	383.55	383.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.69"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	9	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	347.30	0.00	0.00	347.30	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.82									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	10	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,623.64"	"7,654.35"	0.00	0.00	"7,654.35"	28.00	"1,071.63"	"1,071.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,797.61"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500948	22/04/2025	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	11	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,963.54"	0.00	0.00	"3,963.54"	18.00	356.73	356.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.00"									"20,131.90"	"2,406.05"	"2,406.05"	0.00	0.00	0.00	0.00	0	0.00	"24,944.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	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	AIR CLEANER ASSY TC	NO	84213100		1.000	0.000	Numbers	"5,045.48"	"5,478.62"	0.00	0.00	"5,478.62"	18.00	493.06	493.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,464.74"									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	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	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,457.44"	0.00	0.00	"3,457.44"	18.00	311.16	311.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.76"									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE TC   INLET  TC	NO	40091100		2.000	0.000	Numbers	210.36	456.84	0.00	0.00	456.84	18.00	41.11	41.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	DUCT AIR INLET LOWER	NO	87089900		1.000	0.000	Numbers	422.73	472.20	0.00	0.00	472.20	28.00	66.11	66.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.42									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	PULLEY POWER STEERING	NO	87089900		1.000	0.000	Numbers	391.31	437.10	0.00	0.00	437.10	28.00	61.19	61.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.48									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	DUCT  A  AIR INLET UPPER	NO	87089900		1.000	0.000	Numbers	434.15	484.95	0.00	0.00	484.95	28.00	67.89	67.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.73									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	682.64	762.53	0.00	0.00	762.53	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.03									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HOSE DUCT  TC	NO	40169990		2.000	0.000	Numbers	248.61	539.90	0.00	0.00	539.90	18.00	48.59	48.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.08									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500949	22/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,515.86"	0.00	0.00	"1,515.86"	18.00	136.42	136.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.70"									"13,605.44"	"1,332.28"	"1,332.28"	0.00	0.00	0.00	0.00	0	0.00	"16,270.00"																																													
B2B				Tax Invoice	3788052500950	22/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	182.80	210.10	0.00	0.00	210.10	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.00									210.10	29.45	29.45	0.00	0.00	0.00	0.00	0	0.00	269.00																																													
B2B				Tax Invoice	3788052500951	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,002.54"	"1,165.43"	0.00	0.00	"1,165.43"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.75"									"4,875.58"	588.21	588.21	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788052500951	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	2	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,434.37"	0.00	0.00	"1,434.37"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.99"									"4,875.58"	588.21	588.21	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788052500951	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	3	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,670.14"	"1,887.30"	0.00	0.00	"1,887.30"	18.00	169.86	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.02"									"4,875.58"	588.21	588.21	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788052500951	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	4	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"4,875.58"	588.21	588.21	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788052500951	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	5	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	202.79	235.74	0.00	0.00	235.74	28.00	33.00	33.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74									"4,875.58"	588.21	588.21	0.00	0.00	0.00	0.00	0	0.00	"6,052.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		1.000	0.000	Numbers	"1,469.34"	"1,544.81"	0.00	0.00	"1,544.81"	18.00	139.03	139.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.87"									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788272500144	22/04/2025	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	2	SPEEDO GEARSPACER  HCV	NO	87089900		1.000	0.000	Numbers	197.08	207.32	0.00	0.00	207.32	28.00	29.02	29.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.36									"15,586.14"	"2,062.43"	"2,062.43"	0.00	0.00	0.00	0.00	0	0.00	"19,711.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,291.82"	0.00	0.00	"1,291.82"	28.00	180.86	180.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.54"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,682.98"	0.00	0.00	"1,682.98"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.92"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,390.68"	"2,751.27"	0.00	0.00	"2,751.27"	28.00	385.18	385.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.63"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	101.99	342.29	0.00	0.00	342.29	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.91									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		16.000	0.000	Numbers	74.26	"1,367.39"	0.00	0.00	"1,367.39"	28.00	191.44	191.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.27"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	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	HOSE OIL OUTLET	NO	40091100		5.000	0.000	Numbers	188.05	"1,051.86"	0.00	0.00	"1,051.86"	18.00	94.67	94.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.20"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	PLATE THRUST  0 15 O S	NO	73182200		6.000	0.000	Numbers	105.18	705.99	0.00	0.00	705.99	18.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.07									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,369.20"	0.00	0.00	"1,369.20"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.66"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788052500954	22/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,913.07"	0.00	0.00	"1,913.07"	28.00	267.83	267.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.73"									"23,868.86"	"3,084.07"	"3,084.07"	0.00	0.00	0.00	0.00	0	0.00	"30,037.00"																																													
B2B				Tax Invoice	3788272500147	22/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,409.11"	"7,793.77"	0.00	0.00	"7,793.77"	28.00	"1,091.18"	"1,091.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,976.13"									"8,478.82"	"1,187.09"	"1,187.09"	0.00	0.00	0.00	0.00	0	0.00	"10,853.00"																																													
B2B				Tax Invoice	3788272500147	22/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	TPU BUSH	NO	87089900		4.000	0.000	Numbers	162.81	685.05	0.00	0.00	685.05	28.00	95.91	95.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.87									"8,478.82"	"1,187.09"	"1,187.09"	0.00	0.00	0.00	0.00	0	0.00	"10,853.00"																																													
B2B				Tax Invoice	3788272500148	22/04/2025	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	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,555.40"	"1,635.64"	0.00	0.00	"1,635.64"	18.00	147.18	147.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"1,635.64"	147.18	147.18	0.00	0.00	0.00	0.00	0	0.00	"1,930.00"																																													
B2B				Tax Invoice	3788052500955	22/04/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,110.77"	"2,453.81"	0.00	0.00	"2,453.81"	28.00	343.52	343.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.85"									"5,220.04"	592.48	592.48	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3788052500955	22/04/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		4.000	0.000	Numbers	146.62	662.76	0.00	0.00	662.76	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.06									"5,220.04"	592.48	592.48	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3788052500955	22/04/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,103.47"	0.00	0.00	"2,103.47"	18.00	189.31	189.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.09"									"5,220.04"	592.48	592.48	0.00	0.00	0.00	0.00	0	0.00	"6,405.00"																																													
B2B				Tax Invoice	3810072500471	22/04/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,271.73"	"1,420.36"	0.00	0.00	"1,420.36"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,676.00"									"1,420.36"	127.82	127.82	0.00	0.00	0.00	0.00	0	0.00	"1,676.00"																																													
B2B				Tax Invoice	3788052500956	22/04/2025	29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	Karnataka	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	9964023778	kannika@gmail.com							29ARAPA2575R1ZD	SRI KANNIKA PARAMESHWARI AUTOMOBILE	SRI KANNIKA PARAMESHWARI AUTOMOBILE	MAIN ROAD NEAR LIC HIRIYUR HIRIYUR		MAIN ROAD NEAR LIC HIRIYUR HIRIYUR	572143	Karnataka	1	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	145.67	677.34	0.00	0.00	677.34	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.00									677.34	94.83	94.83	0.00	0.00	0.00	0.00	0	0.00	867.00																																													
B2B				Tax Invoice	3783052500429	22/04/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	908.29	"1,055.86"	0.00	0.00	"1,055.86"	28.00	147.82	147.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.50"									"5,060.16"	708.42	708.42	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3783052500429	22/04/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	PIPE OIL INLET	NO	87089900		2.000	0.000	Numbers	"1,722.32"	"4,004.30"	0.00	0.00	"4,004.30"	28.00	560.60	560.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.50"									"5,060.16"	708.42	708.42	0.00	0.00	0.00	0.00	0	0.00	"6,477.00"																																													
B2B				Tax Invoice	3783052500430	22/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"11,610.66"	"13,111.78"	0.00	0.00	"13,111.78"	28.00	"1,835.61"	"1,835.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,783.00"									"13,111.78"	"1,835.61"	"1,835.61"	0.00	0.00	0.00	0.00	0	0.00	"16,783.00"																																													
B2B				Tax Invoice	3801042500529	22/04/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042500531	22/04/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	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	3801042500534	22/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3801042500535	22/04/2025	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		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	3796042500072	22/04/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,188.66"	"1,597.66"	0.00	0.00	"1,597.66"	28.00	223.67	223.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,045.00"									"1,597.66"	223.67	223.67	0.00	0.00	0.00	0.00	0	0.00	"2,045.00"																																													
B2B				Tax Invoice	3801042500537	22/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"11,436.44"	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0	0.00	"13,495.00"																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	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									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		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									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	1	BRAKE LINING  320 X 90	NO	68138100		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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	2	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		6.000	0.000	Numbers	148.31	889.86	0.00	0.00	889.86	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	3	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	4	FILTER ELEMENT  FILTER ELEMENT	NO	84213100		1.000	0.000	Numbers	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	18.00	154.45	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	5	SAFETY ELEMENT  MCV	NO	84213100		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	6	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	7	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	8	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	10	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	11	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	12	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	13	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		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									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	14	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	15	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	16	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	17	OIL SEAL HUB REAR OUTER WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	19	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	20	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Credit Note	3772132500007	22/04/2025	32ACIFA7457M1Z1	ALISHA TRADING COMPANY	ALISHA TRADING COMPANY	Kerala	IRINGALLUR PO   PARAPPUR VENGARA VENGARA		4 26A   26B  PUTHENPARAMBU VENGARA	676304	Kerala	8086000575	alisha@gmail.com							32ABBFA6280E1ZW	NAZEER  P   MANAGING PARTNER	NAZEER  P   MANAGING PARTNER	IRINGALLUR  PO     4 25A PARAPPOOR		4 25A PARAPPOOR	676304	Kerala	21	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"17,353.94"	"1,562.93"	"1,562.93"	0.00	0.00	0.00	0.00	0	0.00	"20,479.80"																																													
B2B				Tax Invoice	3773122500087	22/04/2025	32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	Kerala	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	9847841989	ameervm89@gmail.com							32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,488.28"	"13,488.28"	"4,720.90"	0.00	"8,767.38"	28.00	"1,227.43"	"1,227.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,222.24"									"8,860.82"	"1,235.84"	"1,235.84"	0.00	0.00	0.00	0.00	0	0.00	"11,332.50"																																													
B2B				Tax Invoice	3773122500087	22/04/2025	32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	Kerala	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	9847841989	ameervm89@gmail.com							32EQNPM1694D1ZQ	AMEER ALI  V M	AMEER ALI  V M	VALLAT MANANTHAVADY  VALATWAYANAD		VALATWAYANAD	670644	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	93.44	0.00	0.00	93.44	18.00	8.41	8.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.26									"8,860.82"	"1,235.84"	"1,235.84"	0.00	0.00	0.00	0.00	0	0.00	"11,332.50"																																													
B2B				Tax Invoice	3789042500312	22/04/2025	07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	New Delhi	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	9711962247	sahilthakur4377@gmail.com							07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122500330	22/04/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.295	0.000	Others	575.00	169.63	0.00	0.00	169.63	18.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.17									169.63	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.17																																													
B2B				Tax Invoice	3804122500013	22/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	542.97	542.97	65.16	0.00	477.81	28.00	66.89	66.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.59									477.81	66.89	66.89	0.00	0.00	0.00	0.00	0	0.00	611.59																																													
B2B				Tax Invoice	3799042500270	22/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,722.41"	"7,307.08"	0.00	0.00	"7,307.08"	28.00	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,353.00"									"7,307.08"	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0	0.00	"9,353.00"																																													
B2B				Tax Invoice	3772122500224	22/04/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com								BREEJESH BHASKARAN	BREEJESH BHASKARAN	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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									420.00	37.80	37.80	0.00	0.00	0.00	0.00	0	0.00	495.60																																													
B2B				Tax Invoice	3798052500328	22/04/2025	29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	Karnataka	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	9110859916	visylamitra@gmail.com							29AFOPB0093H1ZF	VIJAYALAXMI TRANSPORT	VIJAYALAXMI TRANSPORT	NEAR OLD DC OFFICE GADAG GADAG H O GADAG		PROP  PRAKASH BASAVARAJ AKKI	582101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789122500187	22/04/2025	24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	4118988	roadlinesgk@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3801122500185	22/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3794122500453	22/04/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	2	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	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	1	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	135.85	0.00	"2,830.25"	18.00	0.00	0.00	509.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.70"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	69.09	0.00	"1,439.38"	18.00	0.00	0.00	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.47"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	12.23	0.00	254.72	18.00	0.00	0.00	45.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.57									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	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									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	30.41	0.00	633.65	28.00	0.00	0.00	177.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.07									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	14	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	55.70	0.00	"1,160.40"	18.00	0.00	0.00	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.27"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	28.33	0.00	590.31	18.00	0.00	0.00	106.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.57									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	16	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	100.72	0.00	"2,098.43"	18.00	0.00	0.00	377.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.15"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	169.96	0.00	"3,541.03"	18.00	0.00	0.00	637.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.42"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3799042500274	22/04/2025	29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	Karnataka	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	9902490110								29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	1	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	123.02	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									161.02	14.49	14.49	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3776272500187	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,786.14"	"8,190.70"	0.00	0.00	"8,190.70"	28.00	"1,146.71"	"1,146.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,484.12"									"11,507.78"	"1,580.61"	"1,580.61"	0.00	0.00	0.00	0.00	0	0.00	"14,669.00"																																													
B2B				Tax Invoice	3776272500187	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,148.21"	"1,207.87"	0.00	0.00	"1,207.87"	28.00	169.10	169.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.07"									"11,507.78"	"1,580.61"	"1,580.61"	0.00	0.00	0.00	0.00	0	0.00	"14,669.00"																																													
B2B				Tax Invoice	3776272500187	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,039.61"	0.00	0.00	"1,039.61"	28.00	145.55	145.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.71"									"11,507.78"	"1,580.61"	"1,580.61"	0.00	0.00	0.00	0.00	0	0.00	"14,669.00"																																													
B2B				Tax Invoice	3776272500187	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	609.88	0.00	0.00	609.88	18.00	54.89	54.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.66									"11,507.78"	"1,580.61"	"1,580.61"	0.00	0.00	0.00	0.00	0	0.00	"14,669.00"																																													
B2B				Tax Invoice	3776272500187	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	437.01	459.72	0.00	0.00	459.72	28.00	64.36	64.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.44									"11,507.78"	"1,580.61"	"1,580.61"	0.00	0.00	0.00	0.00	0	0.00	"14,669.00"																																													
B2B				Tax Invoice	3776272500188	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.68"	"1,574.16"	0.00	0.00	"1,574.16"	28.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.00"									"1,574.16"	220.42	220.42	0.00	0.00	0.00	0.00	0	0.00	"2,015.00"																																													
B2B				Tax Invoice	3776272500189	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	LFL UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,165.35"	"2,451.50"	0.00	0.00	"2,451.50"	28.00	343.25	343.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.00"									"2,451.50"	343.25	343.25	0.00	0.00	0.00	0.00	0	0.00	"3,138.00"																																													
B2B				Tax Invoice	3776272500190	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,446.56"	"6,781.64"	0.00	0.00	"6,781.64"	28.00	949.42	949.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,680.48"									"14,527.66"	"1,650.17"	"1,650.17"	0.00	0.00	0.00	0.00	0	0.00	"17,828.00"																																													
B2B				Tax Invoice	3776272500190	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		2.000	0.000	Numbers	34.28	72.12	0.00	0.00	72.12	28.00	10.10	10.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.32									"14,527.66"	"1,650.17"	"1,650.17"	0.00	0.00	0.00	0.00	0	0.00	"17,828.00"																																													
B2B				Tax Invoice	3776272500190	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"7,673.90"	0.00	0.00	"7,673.90"	18.00	690.65	690.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,055.20"									"14,527.66"	"1,650.17"	"1,650.17"	0.00	0.00	0.00	0.00	0	0.00	"17,828.00"																																													
B2B				Tax Invoice	3776272500191	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,401.79"	"3,408.42"	0.00	0.00	"3,408.42"	28.00	477.14	477.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,362.70"									"6,529.88"	758.06	758.06	0.00	0.00	0.00	0.00	0	0.00	"8,046.00"																																													
B2B				Tax Invoice	3776272500191	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	2	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,540.57"	0.00	0.00	"2,540.57"	18.00	228.64	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,997.85"									"6,529.88"	758.06	758.06	0.00	0.00	0.00	0.00	0	0.00	"8,046.00"																																													
B2B				Tax Invoice	3776272500191	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	580.89	0.00	0.00	580.89	18.00	52.28	52.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.45									"6,529.88"	758.06	758.06	0.00	0.00	0.00	0.00	0	0.00	"8,046.00"																																													
B2B				Tax Invoice	3789122500193	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	69.07	0.00	621.61	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3789122500193	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3798122500187	22/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	224.70	0.00	0.00	224.70	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.14									224.70	20.22	20.22	0.00	0.00	0.00	0.00	0	0.00	265.14																																													
B2B				Tax Invoice	3774122500100	22/04/2025	32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	Kerala	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	9947528455	mohammedashraf@gmail.com							32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	1	CONSUMABLES	NO	39261011		1.300	0.000	Numbers	130.00	169.00	0.00	0.00	169.00	18.00	15.21	15.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.42									427.38	36.51	36.51	0.00	0.00	0.00	0.00	0	0.00	500.40																																													
B2B				Tax Invoice	3774122500100	22/04/2025	32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	Kerala	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	9947528455	mohammedashraf@gmail.com							32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	15.00	30.00	0.00	0.00	30.00	5.00	0.75	0.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.50									427.38	36.51	36.51	0.00	0.00	0.00	0.00	0	0.00	500.40																																													
B2B				Tax Invoice	3774122500100	22/04/2025	32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	Kerala	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	9947528455	mohammedashraf@gmail.com							32ACKPA2148R1ZI	MOHAMMED ASHRAF	MOHAMMED ASHRAF	KASARAGOD   DESHATHIL HOUSE   CHENGALA		DESHATHIL HOUSE   CHENGALA	671541	Kerala	3	SUBLET	YES	998714		0.435	0.000	Others	525.00	228.38	0.00	0.00	228.38	18.00	20.55	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.48									427.38	36.51	36.51	0.00	0.00	0.00	0.00	0	0.00	500.40																																													
B2B				Tax Invoice	3772052500054	22/04/2025	32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	Kerala	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	9072379999	hidesigntiles@gmail.com							32AAIFH2269J1ZC	FAIZAL  K P   MANAGING PARTNER	FAIZAL  K P   MANAGING PARTNER	VP12 380  VEE PEE TOWER NH ROAD  KANCHIP		HI DESIGN   SILVAN TILES GALLERY	676552	Kerala	1	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,240.97"	"1,667.96"	0.00	0.00	"1,667.96"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,667.96"	233.52	233.52	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3795042500164	22/04/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	KANGANDLAHALLI KYASAMBALLI BANGARPET  HO		HOBLI	563121	Karnataka	9163393533	na@gmail.com							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	KANGANDLAHALLI KYASAMBALLI BANGARPET  HO		HOBLI	563121	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794172500043	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500044	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3788052500957	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.04"	0.00	"3,443.00"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.74"									"8,491.64"	821.18	821.18	0.00	0.00	0.00	0.00	0	0.00	"10,134.00"																																													
B2B				Tax Invoice	3788052500957	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.40"	0.00	0.00	"2,932.40"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.24"									"8,491.64"	821.18	821.18	0.00	0.00	0.00	0.00	0	0.00	"10,134.00"																																													
B2B				Tax Invoice	3788052500957	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	553.11	611.10	0.00	0.00	611.10	12.00	36.67	36.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.44									"8,491.64"	821.18	821.18	0.00	0.00	0.00	0.00	0	0.00	"10,134.00"																																													
B2B				Tax Invoice	3788052500957	22/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.14"	0.00	0.00	"1,505.14"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.58"									"8,491.64"	821.18	821.18	0.00	0.00	0.00	0.00	0	0.00	"10,134.00"																																													
B2B				Tax Invoice	3794172500045	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	196.90	"1,279.85"	0.00	0.00	"1,279.85"	18.00	0.00	0.00	230.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.22"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	430.00	365.50	0.00	0.00	365.50	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.29									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.733	0.000	Others	430.00	315.19	0.00	0.00	315.19	18.00	0.00	0.00	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.92									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		104.000	0.000	Others	22.00	"2,288.00"	0.00	0.00	"2,288.00"	18.00	0.00	0.00	411.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.84"									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379855250078	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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									"4,170.69"	0.00	0.00	750.72	0.00	0.00	0.00	0	0.00	"4,921.41"																																													
B2B	N			Tax Invoice	379455250157	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,852.45"	0.00	0.00	"1,477.09"	0.00	0.00	0.00	0	0.00	"7,329.54"																																													
B2B	N			Tax Invoice	379455250157	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	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									"5,852.45"	0.00	0.00	"1,477.09"	0.00	0.00	0.00	0	0.00	"7,329.54"																																													
B2B	N			Tax Invoice	379455250157	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		56.000	0.000	Others	22.00	"1,232.00"	0.00	0.00	"1,232.00"	18.00	0.00	0.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.76"									"5,852.45"	0.00	0.00	"1,477.09"	0.00	0.00	0.00	0	0.00	"7,329.54"																																													
B2B	N			Tax Invoice	379855250085	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"7,519.53"	0.00	0.00	"1,936.72"	0.00	0.00	0.00	0	0.00	"9,456.25"																																													
B2B	N			Tax Invoice	379855250085	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC ASSY  1 75	NO	87089300		1.000	0.000	Numbers	"5,832.03"	"5,832.03"	0.00	0.00	"5,832.03"	28.00	0.00	0.00	"1,632.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,465.00"									"7,519.53"	0.00	0.00	"1,936.72"	0.00	0.00	0.00	0	0.00	"9,456.25"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		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"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250119	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,084.44"	"11,915.77"	0.00	0.00	"11,915.77"	28.00	0.00	0.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,252.19"									"12,754.27"	0.00	0.00	"3,487.35"	0.00	0.00	0.00	0	0.00	"16,241.62"																																													
B2B	N			Tax Invoice	378955250119	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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									"12,754.27"	0.00	0.00	"3,487.35"	0.00	0.00	0.00	0	0.00	"16,241.62"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	11	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	12	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	13	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3783232500008	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"7,262.50"	"7,262.50"	0.00	0.00	"7,262.50"	18.00	0.00	0.00	"1,307.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,569.75"									"7,262.50"	0.00	0.00	"1,307.25"	0.00	0.00	0.00	0	0.00	"8,569.75"																																													
B2B				Tax Invoice	3794262500011	22/04/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	OPP  C M T I  TUMKUR ROAD  YESHWANTPUR		NO  21 INDUSTRIAL SUBURB 2ND STAGE	560022	Karnataka									29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	OPP  C M T I  TUMKUR ROAD  YESHWANTPUR		NO  21 INDUSTRIAL SUBURB 2ND STAGE	560022	Karnataka	1	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.00"	"43,164.08"	0.00	0.00	"43,164.08"	28.00	"6,042.96"	"6,042.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,250.00"									"43,164.08"	"6,042.96"	"6,042.96"	0.00	0.00	0.00	0.00	0	0.00	"55,250.00"																																													
B2B				Credit Note	3789132500005	22/04/2025	24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	4118988	roadlinesgk@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3791012500045	22/04/2025	32AALFK2855J1Z6	MUHAMMED ASLAM KURIKKAL	MUHAMMED ASLAM KURIKKAL	Kerala	KERALA LTD  MODERN BAZAR  KOZHIKODE KOLA		KURIKKAL APPLIANCES DISTRIBUTIONS	673655	Kerala	9895997733	mail@kurikkal.in							32AALFK2855J1Z6	MUHAMMED ASLAM KURIKKAL	MUHAMMED ASLAM KURIKKAL	KERALA LTD  MODERN BAZAR  KOZHIKODE KOLA		KURIKKAL APPLIANCES DISTRIBUTIONS	673655	Kerala	1	PRO2049 E CBC 12FT BSVI PS NGB SE RD	NO	87042100		1.000	0.000	Numbers	"1,051,980.11"	"1,051,980.11"	0.00	0.00	"1,051,980.11"	28.00	"147,277.27"	"147,277.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,465.35"	"1,360,000.00"									"1,051,980.11"	"147,277.27"	"147,277.27"	0.00	0.00	0.00	0.00	0	0.00	"1,360,000.00"																																													
B2B				Tax Invoice	3794052500146	22/04/2025	29AAEFP2481J1ZX	M S P K TRADERS KADUGODI	M S P K TRADERS KADUGODI	Karnataka	27933 KADUGODI		KADUGODI	560049	Karnataka	9164290115								29AAEFP2481J1ZX	M S P K TRADERS KADUGODI	M S P K TRADERS KADUGODI	27933 KADUGODI		KADUGODI	560049	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	587.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									789.06	110.47	110.47	0.00	0.00	0.00	0.00	0	0.00	"1,010.00"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	153.56	0.00	"2,917.60"	18.00	0.00	0.00	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.77"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	8	COTTON WASTE	NO	52021000		6.500	0.000	Numbers	10.65	69.23	3.46	0.00	65.77	5.00	0.00	0.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.06									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	11.02	0.00	209.30	18.00	0.00	0.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.97									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	10	RESIMET  THREAD LOCKER	NO	32141000		0.100	0.000	Numbers	"2,787.29"	278.73	13.94	0.00	264.79	18.00	0.00	0.00	47.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.45									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3793162500015	22/04/2025	29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	Karnataka	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	9448610777	thomas123@gmail.com							29AFXPT4084M2Z5	THOMAS GEORGE	THOMAS GEORGE	VIDYARANYAPURA BANGALORE NORTH  NO 24 N		NO 24 NETAJI LAYOUT VEDARHALLI	560097	Karnataka	11	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	6.25	0.00	118.75	18.00	0.00	0.00	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.13									"11,353.26"	0.00	0.00	"2,324.88"	0.00	0.00	0.00	0	0.00	"13,678.14"																																													
B2B				Tax Invoice	3789122500189	22/04/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3800122500029	22/04/2025	27AAMFM2248N1ZR	VALASE	VALASE	Maharashtra	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	8879819288	A@gmail.com							27AAMFM2248N1ZR	VALASE	VALASE	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.432	0.000	Others	535.00	"2,371.12"	0.00	0.00	"2,371.12"	18.00	0.00	0.00	426.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.92"									"3,093.37"	0.00	0.00	556.81	0.00	0.00	0.00	0	0.00	"3,650.18"																																													
B2B				Tax Invoice	3800122500029	22/04/2025	27AAMFM2248N1ZR	VALASE	VALASE	Maharashtra	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	8879819288	A@gmail.com							27AAMFM2248N1ZR	VALASE	VALASE	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,093.37"	0.00	0.00	556.81	0.00	0.00	0.00	0	0.00	"3,650.18"																																													
B2B				Tax Invoice	3800122500029	22/04/2025	27AAMFM2248N1ZR	VALASE	VALASE	Maharashtra	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	8879819288	A@gmail.com							27AAMFM2248N1ZR	VALASE	VALASE	SECTOR 5   GHANSOLI NAVI MUMBAI GHANSOLI		SHOP NO 113  PANCHVATI PLAZA  PLOT	400701	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"3,093.37"	0.00	0.00	556.81	0.00	0.00	0.00	0	0.00	"3,650.18"																																													
B2B				Tax Invoice	3801122500187	22/04/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	1	SUBLET	YES	998714		5.580	0.000	Others	485.00	"2,706.30"	0.00	0.00	"2,706.30"	18.00	243.57	243.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.44"									"3,508.80"	315.80	315.80	0.00	0.00	0.00	0.00	0	0.00	"4,140.40"																																													
B2B				Tax Invoice	3801122500187	22/04/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"3,508.80"	315.80	315.80	0.00	0.00	0.00	0.00	0	0.00	"4,140.40"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	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									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	224.24	224.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	113.40	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3776272500192	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	1	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"5,424.02"	"5,434.22"	0.00	0.00	"5,434.22"	28.00	760.79	760.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,955.80"									"6,773.46"	948.27	948.27	0.00	0.00	0.00	0.00	0	0.00	"8,670.00"																																													
B2B				Tax Invoice	3776272500192	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	2	ASSY DELTA GARNISH INNER LH	NO	87089900		1.000	0.000	Numbers	62.84	62.96	0.00	0.00	62.96	28.00	8.81	8.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.58									"6,773.46"	948.27	948.27	0.00	0.00	0.00	0.00	0	0.00	"8,670.00"																																													
B2B				Tax Invoice	3776272500192	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	3	ASSY DELTA GARNISH INNER RH	NO	87089900		1.000	0.000	Numbers	62.84	62.96	0.00	0.00	62.96	28.00	8.81	8.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.58									"6,773.46"	948.27	948.27	0.00	0.00	0.00	0.00	0	0.00	"8,670.00"																																													
B2B				Tax Invoice	3776272500192	22/04/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	0491-2507025								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	NADATHARA TC 22 1034 1 NH47 BYEPASS N		TC 22 1034 1 NH47 BYEPASS NADATHARA	680751	Kerala	4	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,211.05"	"1,213.32"	0.00	0.00	"1,213.32"	28.00	169.86	169.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.04"									"6,773.46"	948.27	948.27	0.00	0.00	0.00	0.00	0	0.00	"8,670.00"																																													
B2B				Tax Invoice	3776272500193	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	BEARING TAPER ROLLER FRONT INNER	NO	87089900		1.000	0.000	Numbers	625.52	626.65	0.00	0.00	626.65	28.00	87.74	87.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.13									"5,274.46"	544.27	544.27	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3776272500193	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	2	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	762.62	764.01	0.00	0.00	764.01	28.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.95									"5,274.46"	544.27	544.27	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3776272500193	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	3	PIPE PARKING OUTLET 10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	812.76	813.78	0.00	0.00	813.78	18.00	73.24	73.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.26									"5,274.46"	544.27	544.27	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3776272500193	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	4	PIPE PARKING INLET  10 80 XP C W B TIPP	NO	39173100		1.000	0.000	Numbers	557.78	558.48	0.00	0.00	558.48	18.00	50.27	50.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.02									"5,274.46"	544.27	544.27	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3776272500193	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	5	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,508.40"	"2,511.54"	0.00	0.00	"2,511.54"	18.00	226.05	226.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.64"									"5,274.46"	544.27	544.27	0.00	0.00	0.00	0.00	0	0.00	"6,363.00"																																													
B2B				Tax Invoice	3776272500194	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	9207021677	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	CHENGANNUR ROAD KOZHANCHERRY  KOZHANCH		KOZHANCHERRY  PATHNAMTHITTA	689654	Kerala	1	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"3,416.08"	"3,422.70"	0.00	0.00	"3,422.70"	28.00	479.15	479.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,381.00"									"3,422.70"	479.15	479.15	0.00	0.00	0.00	0.00	0	0.00	"4,381.00"																																													
B2B				Tax Invoice	3776272500195	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	130.68	261.59	0.00	0.00	261.59	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.69									656.32	78.84	78.84	0.00	0.00	0.00	0.00	0	0.00	814.00																																													
B2B				Tax Invoice	3776272500195	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	2	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	394.16	394.73	0.00	0.00	394.73	28.00	55.29	55.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.31									656.32	78.84	78.84	0.00	0.00	0.00	0.00	0	0.00	814.00																																													
B2B				Tax Invoice	3776272500196	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	7593844666	kuttikkattmotors@gmail.com							32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	THRIKKOVILVATTOM VILLAGE  MUKHATHALA 2		248 10  248 22   BLOCK NO  22	691577	Kerala	1	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"2,239.30"	"2,243.82"	0.00	0.00	"2,243.82"	28.00	314.09	314.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.00"									"2,243.82"	314.09	314.09	0.00	0.00	0.00	0.00	0	0.00	"2,872.00"																																													
B2B				Tax Invoice	3776272500197	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	735.49	0.00	0.00	735.49	28.00	102.96	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.41									807.04	112.98	112.98	0.00	0.00	0.00	0.00	0	0.00	"1,033.00"																																													
B2B				Tax Invoice	3776272500197	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	2	HEAD LAMP FITTING KIT	NO	87089900		1.000	0.000	Numbers	71.41	71.55	0.00	0.00	71.55	28.00	10.02	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.59									807.04	112.98	112.98	0.00	0.00	0.00	0.00	0	0.00	"1,033.00"																																													
B2B				Tax Invoice	3776272500198	22/04/2025	32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	Kerala	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala									32AATFK4586E1Z1	KUTTIKKATT MOTORS	KUTTIKKATT MOTORS	MANGALAPURAM  TRIVNDRUM     N H BYPASS		N H BYPASS  THONNAKKAL PO	695317	Kerala	1	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	287.30	0.00	0.00	287.30	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00									287.30	25.85	25.85	0.00	0.00	0.00	0.00	0	0.00	339.00																																													
B2B				Tax Invoice	3798052500336	22/04/2025	27BOUPN4844Q1ZR	MANGESH NIKAM	MANGESH NIKAM	Maharashtra	KAVAJI KHOTWADI MIRAJ  A P KAVAJI KHOTW		A P KAVAJI KHOTWADI	416304	Maharashtra	7676319696	mangeshnikam98@gmail.com							27BOUPN4844Q1ZR	MANGESH NIKAM	MANGESH NIKAM	KAVAJI KHOTWADI MIRAJ  A P KAVAJI KHOTW		A P KAVAJI KHOTWADI	416304	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500150	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3799122500338	22/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		52.000	0.000	Others	15.00	780.00	0.00	0.00	780.00	18.00	70.20	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"11,939.10"	"1,548.63"	"1,548.63"	0.00	0.00	0.00	0.00	0	0.00	"15,036.36"																																													
B2B				Tax Invoice	3788272500145	22/04/2025	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	IA211399 BALL JOINT	NO	87082900		4.000	0.000	Numbers	191.37	805.52	0.00	0.00	805.52	28.00	112.74	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.00"									805.52	112.74	112.74	0.00	0.00	0.00	0.00	0	0.00	"1,031.00"																																													
B2B				Tax Invoice	3772042500043	22/04/2025	32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	Kerala	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	919745774400								32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	1	FRONT DBV FR OUTLET	NO	39173100		1.000	0.000	Numbers	660.41	864.39	0.00	0.00	864.39	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"1,862.86"	188.57	188.57	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3772042500043	22/04/2025	32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	Kerala	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	919745774400								32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	2	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	116.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"1,862.86"	188.57	188.57	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3772042500043	22/04/2025	32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	Kerala	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	919745774400								32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	3	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	194.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"1,862.86"	188.57	188.57	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3772042500043	22/04/2025	32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	Kerala	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	919745774400								32BAYPA2752A1Z4	ABDUL NAZAR  PROPRIETOR	ABDUL NAZAR  PROPRIETOR	SPEED WAY CARGO AND COURIER SERVICE		SPEED WAY CARGO AND COURIER SERVICE	673639	Kerala	4	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	443.51	580.50	0.00	0.00	580.50	18.00	52.25	52.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"1,862.86"	188.57	188.57	0.00	0.00	0.00	0.00	0	0.00	"2,240.00"																																													
B2B				Tax Invoice	3788272500146	22/04/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"1,828.58"	0.00	0.00	"1,828.58"	18.00	164.58	164.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.74"									"2,996.58"	269.71	269.71	0.00	0.00	0.00	0.00	0	0.00	"3,536.00"																																													
B2B				Tax Invoice	3788272500146	22/04/2025	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	2	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,168.00"	0.00	0.00	"1,168.00"	18.00	105.13	105.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.26"									"2,996.58"	269.71	269.71	0.00	0.00	0.00	0.00	0	0.00	"3,536.00"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	1	SUBLET	YES	998714		0.240	0.000	Others	525.00	126.00	0.00	0.00	126.00	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.68									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BRAKE LINING  410X160	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	0.00	0.00	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RIVET	NO	87089900		160.000	0.000	Numbers	7.00	"1,120.00"	0.00	0.00	"1,120.00"	28.00	0.00	0.00	313.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.60"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	28.00	0.00	0.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.40									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	0.00	0.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BRAKE LINING  410X180  TVS TS 2	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	0.00	0.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BLACK SEAL GASKET MAKER SMALL	NO	32141000		3.000	0.000	Numbers	144.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	375.00	"1,237.50"	0.00	0.00	"1,237.50"	18.00	0.00	0.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.25"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377255250089	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	0.00	0.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"11,802.31"	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0	0.00	"13,911.69"																																													
B2B	N			Tax Invoice	377255250089	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	11.57	115.70	0.00	0.00	115.70	5.00	0.00	0.00	5.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.49									"11,802.31"	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0	0.00	"13,911.69"																																													
B2B	N			Tax Invoice	377255250089	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	LIQUID GASKET MAKER 85 GM	NO	32141000		1.000	0.000	Numbers	580.51	580.51	0.00	0.00	580.51	18.00	0.00	0.00	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"11,802.31"	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0	0.00	"13,911.69"																																													
B2B	N			Tax Invoice	377255250089	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,802.31"	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0	0.00	"13,911.69"																																													
B2B	N			Tax Invoice	377255250089	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"11,802.31"	0.00	0.00	"2,109.38"	0.00	0.00	0.00	0	0.00	"13,911.69"																																													
B2B	N			Tax Invoice	377555250022	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"29,054.66"	"31,233.76"	0.00	0.00	"31,233.76"	18.00	0.00	0.00	"5,622.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,855.84"									"31,319.76"	0.00	0.00	"5,637.56"	0.00	0.00	0.00	0	0.00	"36,957.32"																																													
B2B	N			Tax Invoice	377555250022	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"31,319.76"	0.00	0.00	"5,637.56"	0.00	0.00	0.00	0	0.00	"36,957.32"																																													
B2B	N			Tax Invoice	379455250152	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,342.15"	0.00	0.00	601.59	0.00	0.00	0.00	0	0.00	"3,943.74"																																													
B2B	N			Tax Invoice	379455250152	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,342.15"	0.00	0.00	601.59	0.00	0.00	0.00	0	0.00	"3,943.74"																																													
B2B	N			Tax Invoice	379455250152	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									"3,342.15"	0.00	0.00	601.59	0.00	0.00	0.00	0	0.00	"3,943.74"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	379455250156	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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									"4,383.57"	0.00	0.00	"1,027.71"	0.00	0.00	0.00	0	0.00	"5,411.28"																																													
B2B	N			Tax Invoice	381255250011	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"6,003.43"	0.00	0.00	"1,458.96"	0.00	0.00	0.00	0	0.00	"7,462.39"																																													
B2B	N			Tax Invoice	381255250011	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	370.00	"2,220.00"	0.00	0.00	"2,220.00"	18.00	0.00	0.00	399.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.60"									"6,003.43"	0.00	0.00	"1,458.96"	0.00	0.00	0.00	0	0.00	"7,462.39"																																													
B2B	N			Tax Invoice	378555250024	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		26.432	0.000	Others	430.00	"11,365.76"	"2,955.10"	0.00	"8,410.66"	18.00	0.00	0.00	"1,513.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,924.58"									"8,410.66"	0.00	0.00	"1,513.92"	0.00	0.00	0.00	0	0.00	"9,924.58"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.80"	"171,993.60"	"171,047.64"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	TAIL LAMP LED 24V RH	NO	85443000		1.000	0.000	Numbers	"1,777.27"	"1,910.56"	0.00	0.00	"1,910.56"	18.00	0.00	0.00	343.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,254.46"									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250082	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,640.93"	0.00	0.00	"2,179.72"	0.00	0.00	0.00	0	0.00	"13,820.65"																																													
B2B	N			Tax Invoice	379855250083	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"5,502.75"	0.00	0.00	"1,437.57"	0.00	0.00	0.00	0	0.00	"6,940.32"																																													
B2B	N			Tax Invoice	379855250083	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ENG CM MTG BKT	NO	87089900		1.000	0.000	Numbers	"2,275.59"	"2,446.26"	0.00	0.00	"2,446.26"	28.00	0.00	0.00	684.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,131.21"									"5,502.75"	0.00	0.00	"1,437.57"	0.00	0.00	0.00	0	0.00	"6,940.32"																																													
B2B	N			Tax Invoice	379855250083	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ENGINE CROSS MEMBER MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,024.49"	0.00	0.00	"2,024.49"	28.00	0.00	0.00	566.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.35"									"5,502.75"	0.00	0.00	"1,437.57"	0.00	0.00	0.00	0	0.00	"6,940.32"																																													
B2B	N			Tax Invoice	379855250084	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"5,667.37"	0.00	0.00	"1,020.13"	0.00	0.00	0.00	0	0.00	"6,687.50"																																													
B2B	N			Tax Invoice	379855250084	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"5,667.37"	0.00	0.00	"1,020.13"	0.00	0.00	0.00	0	0.00	"6,687.50"																																													
B2B	N			Tax Invoice	379855250084	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"5,667.37"	0.00	0.00	"1,020.13"	0.00	0.00	0.00	0	0.00	"6,687.50"																																													
B2B	N			Tax Invoice	379855250084	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"5,667.37"	0.00	0.00	"1,020.13"	0.00	0.00	0.00	0	0.00	"6,687.50"																																													
B2B	N			Tax Invoice	379455250157	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,852.45"	0.00	0.00	"1,477.09"	0.00	0.00	0.00	0	0.00	"7,329.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3801122500188	22/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9	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									"13,586.04"	"1,222.75"	"1,222.75"	0.00	0.00	0.00	0.00	0	0.00	"16,031.54"																																													
B2B				Tax Invoice	3799042500272	22/04/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3798052500332	22/04/2025	29AABCC0255D1Z4	CHAITANYA	CHAITANYA	Karnataka	ARASINAKUNTE NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9900622228	chaitanyasrinivasan@hotmail.com							29AABCC0255D1Z4	CHAITANYA	CHAITANYA	ARASINAKUNTE NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"3,804.28"	"5,113.28"	0.00	0.00	"5,113.28"	28.00	715.86	715.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,545.00"									"5,113.28"	715.86	715.86	0.00	0.00	0.00	0.00	0	0.00	"6,545.00"																																													
B2B				Tax Invoice	3801042500540	22/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	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	3786042500145	22/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,093.22"	"87,457.60"	"83,084.70"	0.00	"4,372.90"	18.00	393.55	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"									"4,372.90"	393.55	393.55	0.00	0.00	0.00	0.00	0	0.00	"5,160.00"																																													
B2B				Tax Invoice	3785122500124	22/04/2025	29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	9844372227								29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"1,163.96"	104.76	104.76	0.00	0.00	0.00	0.00	0	0.00	"1,373.48"																																													
B2B				Tax Invoice	3785122500124	22/04/2025	29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	9844372227								29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"1,163.96"	104.76	104.76	0.00	0.00	0.00	0.00	0	0.00	"1,373.48"																																													
B2B				Tax Invoice	3785122500124	22/04/2025	29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	9844372227								29CVYPM6852M2Z8	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	ANEKAL TALUK  BANGALORE 560100 ELECTRONI		6 1 MUNINANJA REDDY LAYOUT VENKATES	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,163.96"	104.76	104.76	0.00	0.00	0.00	0.00	0	0.00	"1,373.48"																																													
B2B				Tax Invoice	3785232500001	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"13,482.00"	"13,482.00"	0.00	0.00	"13,482.00"	18.00	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,908.76"									"13,482.00"	0.00	0.00	"2,426.76"	0.00	0.00	0.00	0	0.00	"15,908.76"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	GASKET	NO	84841090		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	PIPE	NO	87089900		1.000	0.000	Numbers	"3,246.09"	"3,246.09"	0.00	0.00	"3,246.09"	28.00	454.45	454.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,154.99"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	GASKET	NO	84841090		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	ASSY FRONT  EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	"23,582.03"	"23,582.03"	0.00	0.00	"23,582.03"	28.00	"3,301.48"	"3,301.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,184.99"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3801122500189	22/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.991	0.000	Others	535.00	"1,600.19"	0.00	0.00	"1,600.19"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.23"									"30,445.14"	"4,081.47"	"4,081.47"	0.00	0.00	0.00	0.00	0	0.00	"38,608.08"																																													
B2B				Tax Invoice	3789042500315	22/04/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	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	3785052500129	22/04/2025	29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	Karnataka	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	8792331756	bgl.traders@gmail.com							29CFCPM4954E1ZA	MOHAMMED SALEEM B L	MOHAMMED SALEEM B L	BELUR TALUK BANTENAHALLI BANTENAHALLI BE		BGL TRADERS KASABA HOBLI	573115	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	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									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3799122500336	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.94	25.83	0.00	491.11	18.00	44.20	44.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.51									"1,624.51"	159.76	159.76	0.00	0.00	0.00	0.00	0	0.00	"1,944.03"																																													
B2B				Tax Invoice	3789042500319	22/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	2	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									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	158.84	0.00	"2,065.74"	18.00	185.92	185.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.58"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3773162500013	22/04/2025	32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	Kerala	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	8547298265								32AAECE3054D1Z9	THE MANAGER  ST MARY S ENGLISH	THE MANAGER  ST MARY S ENGLISH	PULPALLY  PO    40440 ST MARY S ENGLISH		ST MARY S ENGLISH MEDIUM SCHOOL	518347	Kerala	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	191.07	0.00	"1,874.58"	18.00	168.71	168.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.00"									"14,930.30"	"1,485.95"	"1,485.95"	0.00	0.00	0.00	0.00	0	0.00	"17,902.20"																																													
B2B				Tax Invoice	3794052500151	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	1	SUBLET	YES	998714		3.580	0.000	Others	525.00	"1,879.50"	0.00	0.00	"1,879.50"	18.00	169.16	169.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.82"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	2	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	10.65	53.25	0.00	0.00	53.25	5.00	1.33	1.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.91									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	3	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	4	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	153.56	0.00	"2,917.60"	18.00	262.58	262.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.76"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3793122500086	22/04/2025	32CVYPP0347L1ZZ	HANISH P	HANISH P	Kerala	KOZHIKODE KOYILANDI   POOTHOLY HOUSE  KA		POOTHOLY HOUSE  KARUMALA PO BALUSSE	673612	Kerala	9447737401	Hanish@gmail.com								HANISH P	HANISH P	KARUMALA KOYILANDI  POOTHOLY HO KARUMAL		POOTHOLY HO KARUMALA PO SIVAPURAM	673612	Kerala	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"10,665.18"	"1,069.77"	"1,069.77"	0.00	0.00	0.00	0.00	0	0.00	"12,804.72"																																													
B2B				Tax Invoice	3794052500152	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786042500146	22/04/2025	29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	Karnataka	LAXMI KRIPA  HIREBETTU  UDUPI HIREBETTU		S O NARAYANA POOJARY  3 110	576107	Karnataka	7204593254	shreelogisticsmpl@gmail.com							29ATUPP1506B1ZM	PRAVEEN N POOJARY	PRAVEEN N POOJARY	LAXMI KRIPA  HIREBETTU  UDUPI HIREBETTU		S O NARAYANA POOJARY  3 110	576107	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500153	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3796042500074	22/04/2025	29AEWPV4904L1ZG	DIAMOND SOLID BLOCKS	DIAMOND SOLID BLOCKS	Karnataka	BELVAI MANGALORE  NEAR MATADAKERE		NEAR MATADAKERE	574213	Karnataka	8105076496								29AEWPV4904L1ZG	DIAMOND SOLID BLOCKS	DIAMOND SOLID BLOCKS	BELVAI MANGALORE  NEAR MATADAKERE		NEAR MATADAKERE	574213	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,488.00"	"1,900.00"	0.00	0.00	"1,900.00"	28.00	266.00	266.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.00"									"1,900.00"	266.00	266.00	0.00	0.00	0.00	0.00	0	0.00	"2,432.00"																																													
B2B				Tax Invoice	3772122500231	22/04/2025	32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	Kerala	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	9947927007	vijayan@gmail.com							32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	1	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	788.87	0.00	"14,988.47"	28.00	"2,098.39"	"2,098.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.25"									"16,572.97"	"2,238.92"	"2,238.92"	0.00	0.00	0.00	0.00	0	0.00	"21,050.81"																																													
B2B				Tax Invoice	3772122500231	22/04/2025	32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	Kerala	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	9947927007	vijayan@gmail.com							32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	2	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	16.00	32.00	0.00	0.00	32.00	5.00	0.80	0.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.60									"16,572.97"	"2,238.92"	"2,238.92"	0.00	0.00	0.00	0.00	0	0.00	"21,050.81"																																													
B2B				Tax Invoice	3772122500231	22/04/2025	32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	Kerala	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	9947927007	vijayan@gmail.com							32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"16,572.97"	"2,238.92"	"2,238.92"	0.00	0.00	0.00	0.00	0	0.00	"21,050.81"																																													
B2B				Tax Invoice	3772122500231	22/04/2025	32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	Kerala	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	9947927007	vijayan@gmail.com							32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	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									"16,572.97"	"2,238.92"	"2,238.92"	0.00	0.00	0.00	0.00	0	0.00	"21,050.81"																																													
B2B				Tax Invoice	3772122500231	22/04/2025	32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	Kerala	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	9947927007	vijayan@gmail.com							32ABNPV1262D1ZS	VIJAYAN VELAYUDHAN	VIJAYAN VELAYUDHAN	PARAKKULAM ROAD ANAKKARAA PALAKKAD ANAKK		PROPRIETOR ROYAL ROCKS PARAKKULAM G	679551	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,572.97"	"2,238.92"	"2,238.92"	0.00	0.00	0.00	0.00	0	0.00	"21,050.81"																																													
B2B				Tax Invoice	3798052500338	22/04/2025	27ETMPK6062F1ZE	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	Maharashtra	BHOSARI BHOSARI I E  PUNE CITY  7TH FLOO		7TH FLOOR A WING SPINE ROAD	411026	Maharashtra	8380099791	sushama99@gmail.com							27ETMPK6062F1ZE	SUSHAMA NANDKISHOR KESARKAR	SUSHAMA NANDKISHOR KESARKAR	BHOSARI BHOSARI I E  PUNE CITY  7TH FLOO		7TH FLOOR A WING SPINE ROAD	411026	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3781122500057	22/04/2025	32AAFPE9538E1ZY	NASEER E K	NASEER E K	Kerala	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	9846760932	nazeer@gmail.com							32AAFPE9538E1ZY	NASEER E K	NASEER E K	PAZHUR KOZHIKODE  KUNNATH CHALIL HOUSE		KUNNATH CHALIL HOUSE  KOOLIMADU  PO	673661	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.377	0.000	Others	535.00	"1,271.57"	0.00	0.00	"1,271.57"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.45"									"1,271.57"	114.44	114.44	0.00	0.00	0.00	0.00	0	0.00	"1,500.45"																																													
B2B				Tax Invoice	3801042500544	22/04/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,172.66"	"1,348.56"	0.00	0.00	"1,348.56"	28.00	0.00	0.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.16"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		2.750	0.000	Others	400.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	0.00	0.00	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379855250080	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"1,828.65"	0.00	0.00	329.16	0.00	0.00	0.00	0	0.00	"2,157.81"																																													
B2B	N			Tax Invoice	379855250080	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"1,828.65"	0.00	0.00	329.16	0.00	0.00	0.00	0	0.00	"2,157.81"																																													
B2B	N			Tax Invoice	379855250080	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"1,828.65"	0.00	0.00	329.16	0.00	0.00	0.00	0	0.00	"2,157.81"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		1.469	0.000	Others	375.00	633.51	0.00	0.00	633.51	18.00	0.00	0.00	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.54									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	618.64	711.44	0.00	0.00	711.44	18.00	0.00	0.00	128.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.50									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	87089900		1.000	0.000	Numbers	"5,773.44"	"6,639.46"	0.00	0.00	"6,639.46"	28.00	0.00	0.00	"1,859.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,498.51"									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	379855250081	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"10,279.91"	0.00	0.00	"2,514.33"	0.00	0.00	0.00	0	0.00	"12,794.24"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	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									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	381255250010	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,472.80"	0.00	0.00	"2,895.47"	0.00	0.00	0.00	0	0.00	"13,368.27"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	375.00	292.50	0.00	0.00	292.50	18.00	0.00	0.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.15									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B				Tax Invoice	3801122500185	22/04/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3773052500061	22/04/2025	32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	Kerala	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	9048927571	binoivjohn@gmail.com							32AXLPB2575M1ZC	BINOY  V U	BINOY  V U	MARAKKADAVU  PO  PULPALLI  VILAYANICKAL		VILAYANICKAL HOUSE	673579	Kerala	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	3795042500162	22/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	0.00	0.00	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	0.00	0.00	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	6	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3786122500117	22/04/2025	27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	Maharashtra	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	8108444702								27AAJFM1973B1ZD	MANJUNATHA MOTORS	MANJUNATHA MOTORS	GOREGAON EAST GOREGAON EAST  GOREGAON C		GOREGAON CHECK NAKA	400063	Maharashtra	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"5,751.13"	0.00	0.00	"1,031.78"	0.00	0.00	0.00	0	0.00	"6,782.91"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	71.41	415.05	0.00	0.00	415.05	28.00	58.11	58.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	756.36	0.00	0.00	756.36	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	OIL SEAL OUTER	NO	40169330		3.000	0.000	Numbers	76.49	259.31	0.00	0.00	259.31	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.99									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		5.000	0.000	Numbers	101.99	576.26	0.00	0.00	576.26	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.98									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	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									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	6	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	248.61	842.80	0.00	0.00	842.80	18.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.50									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	7	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.83"	0.00	0.00	"1,148.83"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.51"									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	8	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	542.69	630.86	0.00	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3783052500422	22/04/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,779.44"	"2,068.55"	0.00	0.00	"2,068.55"	28.00	289.60	289.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.75"									"7,029.38"	845.81	845.81	0.00	0.00	0.00	0.00	0	0.00	"8,721.00"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	KING PIN  FRONT AXLE	NO	87149100		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	6	SHIM KING PIN 0 1MM THK	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	7	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	359.75	0.00	"3,237.71"	18.00	291.39	291.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.49"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	371.10	0.00	"3,339.89"	18.00	300.59	300.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.07"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	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									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	BRAKE LINING  410X180  TVS TS 2	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	524.58	0.00	"4,721.18"	18.00	424.91	424.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,571.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	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									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3789042500321	22/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122500449	22/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	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									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3794122500449	22/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	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"									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3789042500322	22/04/2025	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	3794052500148	22/04/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	RURAL  HOSKOTE BANGALORE HOSKOTE HOSAKOT		MARIANA HALLI  VAGATA AGRAHARA BANG	562114	Karnataka	9880949213	Nagesh@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	RURAL  HOSKOTE BANGALORE HOSKOTE HOSAKOT		MARIANA HALLI  VAGATA AGRAHARA BANG	562114	Karnataka	1	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	848.17	"1,110.16"	0.00	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	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"77,372.68"	0.00	"7,737.40"	18.00	696.37	696.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,130.14"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	4	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7	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									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	8	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									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	9	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									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	10	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									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3772122500228	22/04/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	7045574476								32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"20,843.64"	"1,875.93"	"1,875.93"	0.00	0.00	0.00	0.00	0	0.00	"24,595.50"																																													
B2B				Tax Invoice	3772122500228	22/04/2025	32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	Kerala	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	7045574476								32AABCR6747B1ZP	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	KADAVANTHARA ERNAKULAM  1ST   2ND FLOOR		1ST   2ND FLOOR VISHU BUILDING	682020	Kerala	2	WINDSHIELD LAMINATED	NO	70072190		1.000	0.000	Numbers	"18,843.21"	"18,843.21"	0.00	0.00	"18,843.21"	18.00	"1,695.89"	"1,695.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,234.99"									"20,843.64"	"1,875.93"	"1,875.93"	0.00	0.00	0.00	0.00	0	0.00	"24,595.50"																																													
B2B				Tax Invoice	3794122500453	22/04/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B	N			Tax Invoice	379855250079	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ARB BRACKET	NO	87088000		2.000	0.000	Numbers	"1,130.53"	"2,430.64"	0.00	0.00	"2,430.64"	28.00	0.00	0.00	680.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.22"									"3,290.64"	0.00	0.00	835.38	0.00	0.00	0.00	0	0.00	"4,126.02"																																													
B2B	N			Tax Invoice	379855250079	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"3,290.64"	0.00	0.00	835.38	0.00	0.00	0.00	0	0.00	"4,126.02"																																													
B2B	N			Tax Invoice	378955250117	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	378955250117	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	379455250148	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"2,424.19"	0.00	0.00	436.35	0.00	0.00	0.00	0	0.00	"2,860.54"																																													
B2B	N			Tax Invoice	379455250148	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"2,424.19"	0.00	0.00	436.35	0.00	0.00	0.00	0	0.00	"2,860.54"																																													
B2B	N			Tax Invoice	377255250086	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377255250086	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377255250086	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377255250086	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	377255250086	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"9,450.00"	0.00	0.00	"1,701.00"	0.00	0.00	0.00	0	0.00	"11,151.00"																																													
B2B	N			Tax Invoice	379455250149	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	555.09	596.72	0.00	0.00	596.72	28.00	0.00	0.00	167.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.80									"2,924.54"	0.00	0.00	586.09	0.00	0.00	0.00	0	0.00	"3,510.63"																																													
B2B	N			Tax Invoice	379455250149	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"2,924.54"	0.00	0.00	586.09	0.00	0.00	0.00	0	0.00	"3,510.63"																																													
B2B	N			Tax Invoice	379455250149	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,924.54"	0.00	0.00	586.09	0.00	0.00	0.00	0	0.00	"3,510.63"																																													
B2B	N			Tax Invoice	377255250087	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"29,953.13"	"29,953.13"	0.00	0.00	"29,953.13"	28.00	0.00	0.00	"8,386.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.01"									"32,099.10"	0.00	0.00	"8,773.15"	0.00	0.00	0.00	0	0.00	"40,872.25"																																													
B2B	N			Tax Invoice	377255250087	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"32,099.10"	0.00	0.00	"8,773.15"	0.00	0.00	0.00	0	0.00	"40,872.25"																																													
B2B	N			Tax Invoice	377255250087	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"32,099.10"	0.00	0.00	"8,773.15"	0.00	0.00	0.00	0	0.00	"40,872.25"																																													
B2B	N			Tax Invoice	377255250087	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"32,099.10"	0.00	0.00	"8,773.15"	0.00	0.00	0.00	0	0.00	"40,872.25"																																													
B2B	N			Tax Invoice	379455250150	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250150	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250150	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									"1,112.00"	0.00	0.00	200.16	0.00	0.00	0.00	0	0.00	"1,312.16"																																													
B2B	N			Tax Invoice	379455250151	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"3,420.61"	0.00	0.00	615.71	0.00	0.00	0.00	0	0.00	"4,036.32"																																													
B2B	N			Tax Invoice	379455250151	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM  KINGPINHD 0 5MM THK	NO	73182990		6.000	0.000	Numbers	25.90	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"3,420.61"	0.00	0.00	615.71	0.00	0.00	0.00	0	0.00	"4,036.32"																																													
B2B	N			Tax Invoice	379455250151	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"3,420.61"	0.00	0.00	615.71	0.00	0.00	0.00	0	0.00	"4,036.32"																																													
B2B	N			Tax Invoice	379455250151	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,420.61"	0.00	0.00	615.71	0.00	0.00	0.00	0	0.00	"4,036.32"																																													
B2B	N			Tax Invoice	377255250088	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"7,396.78"	0.00	0.00	"1,331.42"	0.00	0.00	0.00	0	0.00	"8,728.20"																																													
B2B	N			Tax Invoice	377255250088	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"7,396.78"	0.00	0.00	"1,331.42"	0.00	0.00	0.00	0	0.00	"8,728.20"																																													
B2B	N			Tax Invoice	377255250088	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	0.00	0.00	"4,906.78"	18.00	0.00	0.00	883.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.00"									"7,396.78"	0.00	0.00	"1,331.42"	0.00	0.00	0.00	0	0.00	"8,728.20"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	14.28	214.20	0.00	0.00	214.20	5.00	0.00	0.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.91									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"10,527.35"	"21,054.69"	0.00	0.00	"21,054.69"	28.00	0.00	0.00	"5,895.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,950.00"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		6.667	0.000	Others	375.00	"2,875.15"	0.00	0.00	"2,875.15"	18.00	0.00	0.00	517.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.68"									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	377355250045	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"38,744.55"	0.00	0.00	"9,176.64"	0.00	0.00	0.00	0	0.00	"47,921.19"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	0.00	0.00	348.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.00"									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BRAKE FLUID 250ML DOT 3	NO	87089900		2.000	0.000	Numbers	87.50	175.00	0.00	0.00	175.00	28.00	0.00	0.00	49.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.00									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	0.00	0.00	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	11.29	33.86	0.00	0.00	33.86	5.00	0.00	0.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.55									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250034	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,411.82"	0.00	0.00	"1,098.63"	0.00	0.00	0.00	0	0.00	"5,510.45"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	378655250035	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"9,553.28"	0.00	0.00	"1,851.39"	0.00	0.00	0.00	0	0.00	"11,404.67"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	"2,468.75"	"2,468.75"	0.00	0.00	"2,468.75"	28.00	0.00	0.00	691.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	P S RESERVOIR  HCV	NO	87089400		1.000	0.000	Numbers	"1,316.41"	"1,316.41"	0.00	0.00	"1,316.41"	28.00	0.00	0.00	368.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,685.00"									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.250	0.000	Others	400.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE CLAMP 35  30 25	NO	73269099		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	0.00	0.00	547.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250153	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"8,537.43"	0.00	0.00	"2,099.77"	0.00	0.00	0.00	0	0.00	"10,637.20"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250154	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,775.67"	0.00	0.00	907.11	0.00	0.00	0.00	0	0.00	"4,682.78"																																													
B2B	N			Tax Invoice	379455250155	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"3,348.31"	0.00	0.00	830.18	0.00	0.00	0.00	0	0.00	"4,178.49"																																													
