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	3788052506730	16/07/2025	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	BASE PLATE SIDE STC	NO	87089900		1.000	0.000	Numbers	397.02	461.78	0.00	0.00	461.78	28.00	64.61	64.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.00									461.78	64.61	64.61	0.00	0.00	0.00	0.00	0	0.00	591.00																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	5.71	131.99	0.00	0.00	131.99	28.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.95									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,505.16"	0.00	0.00	"1,505.16"	28.00	210.72	210.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.60"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	REGULATOR FR DR WINDOW  L 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									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.11"	0.00	0.00	"1,713.11"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,125.57"	0.00	0.00	"1,125.57"	28.00	157.58	157.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.73"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	SLEEVE YOKE ASSY 1410	NO	87089900		1.000	0.000	Numbers	"1,982.24"	"2,290.75"	0.00	0.00	"2,290.75"	28.00	320.70	320.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.15"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	637.05	0.00	0.00	637.05	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.43									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	922.57	"2,132.32"	0.00	0.00	"2,132.32"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.36"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	162.55	730.42	0.00	0.00	730.42	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	HOSE INTER COOLER INLET  TC	NO	40091100		1.000	0.000	Numbers	436.66	490.53	0.00	0.00	490.53	18.00	44.15	44.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.83									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.43"	0.00	0.00	"1,409.43"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.07"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,181.68"	0.00	0.00	"1,181.68"	28.00	165.44	165.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.56"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		3.000	0.000	Numbers	710.77	"2,395.38"	0.00	0.00	"2,395.38"	18.00	215.58	215.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.54"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,173.92"	"1,356.62"	0.00	0.00	"1,356.62"	28.00	189.93	189.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.48"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,153.90"	0.00	0.00	"7,153.90"	18.00	643.85	643.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.60"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.61"	0.00	"2,087.19"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.89"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,099.44"	0.00	0.00	"3,099.44"	28.00	433.92	433.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,967.28"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	669.33	"1,503.81"	0.00	0.00	"1,503.81"	18.00	135.34	135.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.49"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,335.53"	0.00	0.00	"1,335.53"	18.00	120.20	120.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.93"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	386.70	0.00	0.00	386.70	18.00	34.80	34.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.30									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	505.02	0.00	0.00	505.02	28.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.42									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	143.23	0.00	0.00	143.23	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.01									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,977.17"	0.00	0.00	"1,977.17"	28.00	276.80	276.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.77"									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	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									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	726.84	0.00	0.00	726.84	18.00	65.42	65.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	70.12	630.17	0.00	0.00	630.17	18.00	56.72	56.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.61									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	443.98	0.00	0.00	443.98	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.90									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	WC KIT RR LH   RR RH	NO	40169390		6.000	0.000	Numbers	98.81	666.00	0.00	0.00	666.00	18.00	59.94	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.88									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506731	16/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	330.09	0.00	0.00	330.09	28.00	46.21	46.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.51									"42,014.18"	"4,898.41"	"4,898.41"	0.00	0.00	0.00	0.00	0	0.00	"51,811.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,048.24"	"1,211.34"	0.00	0.00	"1,211.34"	28.00	169.59	169.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.52"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	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	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"9,268.30"	0.00	0.00	"9,268.30"	28.00	"1,297.60"	"1,297.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,863.50"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.95"	0.00	0.00	"1,217.95"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.99"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506732	16/07/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,217.95"	0.00	0.00	"1,217.95"	28.00	170.52	170.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.99"									"12,915.54"	"1,808.23"	"1,808.23"	0.00	0.00	0.00	0.00	0	0.00	"16,532.00"																																													
B2B				Tax Invoice	3788052506733	16/07/2025	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	COVER TOP ASSY	NO	84213100		1.000	0.000	Numbers	863.76	938.18	0.00	0.00	938.18	18.00	84.41	84.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.00"									938.18	84.41	84.41	0.00	0.00	0.00	0.00	0	0.00	"1,107.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	GASKET OIL COOLER FLANGE	NO	48239030		1.000	0.000	Numbers	47.81	51.23	0.00	0.00	51.23	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.45									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	SHOCK ABSORBER RR CAB SUSP TYP 2	NO	87088000		2.000	0.000	Numbers	"1,619.49"	"3,570.58"	0.00	0.00	"3,570.58"	28.00	499.88	499.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,570.34"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	DAMPER WITH COIL SPRING	NO	87089900		1.000	0.000	Numbers	"3,181.86"	"3,507.60"	0.00	0.00	"3,507.60"	28.00	491.07	491.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.74"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	599.21	"1,284.22"	0.00	0.00	"1,284.22"	18.00	115.58	115.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.38"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	BUSHINGRUBBER	NO	40169910		4.000	0.000	Numbers	60.56	259.58	0.00	0.00	259.58	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.30									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	BOLT M16X1 5X150	NO	73181500		10.000	0.000	Numbers	127.49	"1,366.18"	0.00	0.00	"1,366.18"	18.00	122.96	122.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.10"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	213.55	228.84	0.00	0.00	228.84	18.00	20.60	20.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.04									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,527.78"	"2,786.55"	0.00	0.00	"2,786.55"	28.00	390.12	390.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,566.79"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	CROSS MEMBER ASSY REAR	NO	87089900		1.000	0.000	Numbers	"1,528.09"	"1,684.53"	0.00	0.00	"1,684.53"	28.00	235.84	235.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.21"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	FRAME ASSY INSTRUMENT PANEL	NO	87081090		1.000	0.000	Numbers	"1,816.58"	"2,002.55"	0.00	0.00	"2,002.55"	28.00	280.36	280.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,563.27"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	U BOLT FRONT  20 15 5840 W B BMTC	NO	87089900		1.000	0.000	Numbers	402.73	443.96	0.00	0.00	443.96	28.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.26									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	151.38	166.87	0.00	0.00	166.87	28.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.59									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,072.46"	0.00	0.00	"1,072.46"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.50"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506734	16/07/2025	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	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"9,779.69"	0.00	0.00	"9,779.69"	28.00	"1,369.17"	"1,369.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,518.03"									"28,204.84"	"3,735.58"	"3,735.58"	0.00	0.00	0.00	0.00	0	0.00	"35,676.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	WIPER BLADE	NO	85124000		4.000	0.000	Numbers	653.39	"2,800.78"	0.00	0.00	"2,800.78"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.92"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	271.34	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									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	BRACKET   PUMP  ADJUST	NO	87089900		1.000	0.000	Numbers	339.89	374.70	0.00	0.00	374.70	28.00	52.46	52.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.62									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	363.35	389.38	0.00	0.00	389.38	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.46									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	MUDGUARD ASSLY LH	NO	87089900		1.000	0.000	Numbers	788.33	869.06	0.00	0.00	869.06	28.00	121.67	121.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.40"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	MUDGUARD ASSLY RH	NO	87089900		1.000	0.000	Numbers	788.33	869.06	0.00	0.00	869.06	28.00	121.67	121.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.40"									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506735	16/07/2025	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	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	REXINE COVER	NO	87089900		1.000	0.000	Numbers	311.33	343.21	0.00	0.00	343.21	28.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.31									"5,945.32"	672.84	672.84	0.00	0.00	0.00	0.00	0	0.00	"7,291.00"																																													
B2B				Tax Invoice	3788052506736	16/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	DRAGLINK ASSY20 15 LPO	NO	87089900		1.000	0.000	Numbers	"8,754.41"	"10,176.50"	0.00	0.00	"10,176.50"	28.00	"1,424.75"	"1,424.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,026.00"									"10,176.50"	"1,424.75"	"1,424.75"	0.00	0.00	0.00	0.00	0	0.00	"13,026.00"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	30	BOLT M10X1 25X25	NO	73181500		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	29	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	28	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,086.58"	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	27	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	26	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.827	0.000	Others	575.00	"16,000.53"	0.00	0.00	"16,000.53"	18.00	"1,440.05"	"1,440.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,880.63"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	24	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	23	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	22	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	21	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	20	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	19	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	18	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	28.00	"1,768.59"	"1,768.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,169.99"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	17	PLAIN WASHER 10	NO	73182200		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									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	16	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	15	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	14	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	13	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	12	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	11	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	10	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"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	9	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"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	8	BRACKET  SUPPORT  SCR ASC	NO	87081090		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	7	NUT	NO	73181400		25.000	0.000	Numbers	5.31	132.75	0.00	0.00	132.75	18.00	11.95	11.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.65									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	6	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.500	0.000	Numbers	504.24	252.12	0.00	0.00	252.12	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.50									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	14	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		3.000	0.000	Numbers	144.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	15	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	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	16	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	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	17	RIVET SET B8 BRASS	NO	74153910		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	18	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	19	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	20	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	21	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	22	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	23	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	24	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	"1,143.92"	0.00	"28,529.81"	18.00	"2,567.68"	"2,567.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,665.17"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793042500160	16/07/2025	32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	Kerala	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	9037817221	info.abdclt@gmail.com							32ACBFA9714C1ZX	ABDUL RAHIMAN  K MANAGING PARTNER	ABDUL RAHIMAN  K MANAGING PARTNER	14 100  CHUNGAM 8 4 FEROKE   ABD TRADERS		ABD TRADERS	673631	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072504198	16/07/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	CENTRE AXLE FRONT LCV	NO	87089900		1.000	0.000	Numbers	"21,807.47"	"25,052.34"	0.00	0.00	"25,052.34"	28.00	"3,507.33"	"3,507.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,067.00"									"25,052.34"	"3,507.33"	"3,507.33"	0.00	0.00	0.00	0.00	0	0.00	"32,067.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,222.86"	0.00	0.00	"1,222.86"	28.00	171.19	171.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.24"									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	197.61	225.94	0.00	0.00	225.94	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.60									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3776072504199	16/07/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,610.32"	0.00	0.00	"5,610.32"	28.00	785.42	785.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,181.16"									"7,059.12"	976.94	976.94	0.00	0.00	0.00	0.00	0	0.00	"9,013.00"																																													
B2B				Tax Invoice	3788052506759	16/07/2025	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	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	539.83	627.55	0.00	0.00	627.55	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.27									"12,405.32"	"1,147.84"	"1,147.84"	0.00	0.00	0.00	0.00	0	0.00	"14,701.00"																																													
B2B				Tax Invoice	3788052506759	16/07/2025	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	OIL SEAL HCV	NO	40169330		6.000	0.000	Numbers	"1,737.07"	"11,777.77"	0.00	0.00	"11,777.77"	18.00	"1,059.98"	"1,059.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,897.73"									"12,405.32"	"1,147.84"	"1,147.84"	0.00	0.00	0.00	0.00	0	0.00	"14,701.00"																																													
B2B				Tax Invoice	3788052506760	16/07/2025	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	PULLEY FAN  15 16	NO	87089900		1.000	0.000	Numbers	925.43	"1,020.20"	0.00	0.00	"1,020.20"	28.00	142.83	142.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.86"									"16,591.04"	"1,987.98"	"1,987.98"	0.00	0.00	0.00	0.00	0	0.00	"20,567.00"																																													
B2B				Tax Invoice	3788052506760	16/07/2025	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	CLAMP	NO	87089900		10.000	0.000	Numbers	119.96	"1,322.45"	0.00	0.00	"1,322.45"	28.00	185.14	185.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.73"									"16,591.04"	"1,987.98"	"1,987.98"	0.00	0.00	0.00	0.00	0	0.00	"20,567.00"																																													
B2B				Tax Invoice	3788052506760	16/07/2025	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	OIL SEAL SMD	NO	40169330		5.000	0.000	Numbers	"1,249.42"	"6,694.55"	0.00	0.00	"6,694.55"	18.00	602.50	602.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,899.55"									"16,591.04"	"1,987.98"	"1,987.98"	0.00	0.00	0.00	0.00	0	0.00	"20,567.00"																																													
B2B				Tax Invoice	3788052506760	16/07/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,553.84"	0.00	0.00	"7,553.84"	28.00	"1,057.51"	"1,057.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,668.86"									"16,591.04"	"1,987.98"	"1,987.98"	0.00	0.00	0.00	0.00	0	0.00	"20,567.00"																																													
B2B				Tax Invoice	3792012500509	16/07/2025	29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	Karnataka	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	9902242355	school@gmail.com							29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	1	2065 E SRL SCL BSVI 3X2 LX FAPS	NO	87021029		1.000	0.000	Numbers	"1,953,125.00"	"1,953,125.00"	0.00	0.00	"1,953,125.00"	28.00	"273,437.50"	"273,437.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,000.00"	"2,525,000.00"									"1,953,125.00"	"273,437.50"	"273,437.50"	0.00	0.00	0.00	0.00	0	0.00	"2,525,000.00"																																													
B2B				Tax Invoice	3788272500833	16/07/2025	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	INTERCOOLER ASSY 1114	NO	87089100		1.000	0.000	Numbers	"7,337.71"	"7,351.58"	0.00	0.00	"7,351.58"	28.00	"1,029.21"	"1,029.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,410.00"									"7,351.58"	"1,029.21"	"1,029.21"	0.00	0.00	0.00	0.00	0	0.00	"9,410.00"																																													
B2B				Tax Invoice	3792012500510	16/07/2025	29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	Karnataka	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	9902242355	school@gmail.com							29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	1	2065 E SRL SCL BSVI 3X2 LX FAPS	NO	87021029		1.000	0.000	Numbers	"1,953,125.00"	"1,953,125.00"	0.00	0.00	"1,953,125.00"	28.00	"273,437.50"	"273,437.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,000.00"	"2,525,000.00"									"1,953,125.00"	"273,437.50"	"273,437.50"	0.00	0.00	0.00	0.00	0	0.00	"2,525,000.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	984.14	0.00	0.00	984.14	18.00	88.57	88.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.28"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		3.000	0.000	Numbers	214.22	739.61	0.00	0.00	739.61	28.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.69									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		20.000	0.000	Numbers	15.94	356.64	0.00	0.00	356.64	18.00	32.10	32.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.84									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	706.74	0.00	0.00	706.74	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.62									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	HOSE ENGINE BREATHER  L 604	NO	87089900		3.000	0.000	Numbers	145.67	502.94	0.00	0.00	502.94	28.00	70.41	70.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.76									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	565.40	0.00	0.00	565.40	28.00	79.15	79.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.70									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,486.61"	0.00	"2,915.91"	18.00	262.43	262.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.77"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,170.23"	0.00	"1,033.17"	18.00	92.98	92.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.13"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.20"	0.00	0.00	"1,041.20"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.62"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	10	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,169.57"	0.00	0.00	"1,169.57"	18.00	105.26	105.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.09"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	11	PANEL ASSY FRONT SIDE RH	NO	87082900		2.000	0.000	Numbers	342.75	788.91	0.00	0.00	788.91	28.00	110.45	110.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.81"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	12	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	667.29	0.00	0.00	667.29	28.00	93.42	93.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.13									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	13	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	728.34	838.22	0.00	0.00	838.22	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.92"									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	14	GREASE NIPPLE  10	NO	87081090		20.000	0.000	Numbers	14.28	328.70	0.00	0.00	328.70	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.74									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506761	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	15	FUEL HOSE L 250	NO	40091100		2.000	0.000	Numbers	60.56	135.50	0.00	0.00	135.50	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.90									"12,773.94"	"1,406.53"	"1,406.53"	0.00	0.00	0.00	0.00	0	0.00	"15,587.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	BUSHING IDLER GEAR	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,938.22"	0.00	0.00	"5,938.22"	28.00	831.33	831.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,600.88"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	676.73	0.00	0.00	676.73	18.00	60.90	60.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,462.42"	0.00	0.00	"2,462.42"	28.00	344.73	344.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.88"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	845.01	0.00	0.00	845.01	18.00	76.05	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.11									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	924.25	0.00	0.00	924.25	28.00	129.39	129.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.03"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	354.48	0.00	0.00	354.48	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.28									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	687.47	0.00	0.00	687.47	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.21									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	960.55	0.00	0.00	960.55	28.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.49"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	476.99	"2,204.98"	0.00	0.00	"2,204.98"	28.00	308.69	308.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.36"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	CAMSHAFT BUSH KIT	NO	84833000		1.000	0.000	Numbers	605.58	680.30	0.00	0.00	680.30	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.76									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,122.51"	"1,297.23"	0.00	0.00	"1,297.23"	28.00	181.61	181.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.45"									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506762	16/07/2025	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	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	214.71	0.00	0.00	214.71	18.00	19.32	19.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.35									"17,388.28"	"2,261.36"	"2,261.36"	0.00	0.00	0.00	0.00	0	0.00	"21,911.00"																																													
B2B				Tax Invoice	3788052506763	16/07/2025	29AEQPT0064H1Z2	S L V AUTOMOBILES KP ROAD	S L V AUTOMOBILES KP ROAD	Karnataka	OPP  GOVT  HIGH SCHOOL YELACHENAHALLI  K		24 OLD POST OFFICE BUILDING	560078	Karnataka	9902552600	slvautomobiles369@gmail.com							29AEQPT0064H1Z2	S L V AUTOMOBILES KP ROAD	S L V AUTOMOBILES KP ROAD	OPP  GOVT  HIGH SCHOOL YELACHENAHALLI  K		24 OLD POST OFFICE BUILDING	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"8,115.92"	"1,084.04"	"1,084.04"	0.00	0.00	0.00	0.00	0	0.00	"10,284.00"																																													
B2B				Tax Invoice	3788052506763	16/07/2025	29AEQPT0064H1Z2	S L V AUTOMOBILES KP ROAD	S L V AUTOMOBILES KP ROAD	Karnataka	OPP  GOVT  HIGH SCHOOL YELACHENAHALLI  K		24 OLD POST OFFICE BUILDING	560078	Karnataka	9902552600	slvautomobiles369@gmail.com							29AEQPT0064H1Z2	S L V AUTOMOBILES KP ROAD	S L V AUTOMOBILES KP ROAD	OPP  GOVT  HIGH SCHOOL YELACHENAHALLI  K		24 OLD POST OFFICE BUILDING	560078	Karnataka	2	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.32"	0.00	0.00	"7,072.32"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.56"									"8,115.92"	"1,084.04"	"1,084.04"	0.00	0.00	0.00	0.00	0	0.00	"10,284.00"																																													
B2B				Tax Invoice	3776072504200	16/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.16"	0.00	"5,691.88"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.46"									"7,375.38"	663.81	663.81	0.00	0.00	0.00	0.00	0	0.00	"8,703.00"																																													
B2B				Tax Invoice	3776072504200	16/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	900.05	0.00	0.00	900.05	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.07"									"7,375.38"	663.81	663.81	0.00	0.00	0.00	0.00	0	0.00	"8,703.00"																																													
B2B				Tax Invoice	3776072504200	16/07/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	685.27	783.45	0.00	0.00	783.45	18.00	70.51	70.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.47									"7,375.38"	663.81	663.81	0.00	0.00	0.00	0.00	0	0.00	"8,703.00"																																													
B2B				Tax Invoice	3776072504202	16/07/2025	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	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	366.66	0.00	0.00	366.66	18.00	32.99	32.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.64									"2,955.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,583.00"																																													
B2B				Tax Invoice	3776072504202	16/07/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.18	0.00	0.00	338.18	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.04									"2,955.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,583.00"																																													
B2B				Tax Invoice	3776072504202	16/07/2025	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	PULLEY PUMP POWER STG  LCV   CMVR	NO	84835010		1.000	0.000	Numbers	"1,160.17"	"1,295.77"	0.00	0.00	"1,295.77"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.97"									"2,955.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,583.00"																																													
B2B				Tax Invoice	3776072504202	16/07/2025	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	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	954.99	0.00	0.00	954.99	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.35"									"2,955.60"	313.70	313.70	0.00	0.00	0.00	0.00	0	0.00	"3,583.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		3.000	0.000	Numbers	114.74	384.38	0.00	0.00	384.38	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.58									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,115.56"	0.00	0.00	"1,115.56"	28.00	156.19	156.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.94"									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	122.82	282.17	0.00	0.00	282.17	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.19									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	145.67	334.67	0.00	0.00	334.67	28.00	46.86	46.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.39									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	309.17	345.24	0.00	0.00	345.24	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.38									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	6	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	352.35	0.00	0.00	352.35	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.77									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	7	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	690.47	0.00	0.00	690.47	18.00	62.15	62.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.77									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504203	16/07/2025	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	8	LATCH ASSY FR DOOR RH	NO	83012000		2.000	0.000	Numbers	254.98	569.46	0.00	0.00	569.46	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"4,074.30"	453.35	453.35	0.00	0.00	0.00	0.00	0	0.00	"4,981.00"																																													
B2B				Tax Invoice	3776072504204	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3810072502598	16/07/2025	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	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	954.64	0.00	0.00	954.64	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.00"									954.64	133.68	133.68	0.00	0.00	0.00	0.00	0	0.00	"1,222.00"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	5	FLANGE BOLT M10X1 5X30	NO	73181500		6.000	0.000	Numbers	55.08	330.54	0.00	0.00	330.54	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.04									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	4	BRAKE BOLT	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		0.500	0.000	Numbers	279.66	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	2	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3774122500731	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	9388111246									KAUSHIK C	KAUSHIK C	ADOOR VILLAGE ADOOR  KASARAGOD KASARAGOD		CHERAKANDAM HOUSE	671543	Kerala	1	WASHER	NO	87089900		10.000	0.000	Numbers	6.89	68.90	0.00	0.00	68.90	28.00	9.65	9.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.20									"103,038.06"	"13,358.92"	"13,358.92"	0.00	0.00	0.00	0.00	0	0.00	"129,755.90"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	1	SPACER FAN	NO	87089900		1.000	0.000	Numbers	619.81	720.54	0.00	0.00	720.54	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.28									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	2	HOSE DEAREATION TANK	NO	40091100		1.000	0.000	Numbers	207.17	234.12	0.00	0.00	234.12	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.26									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	3	ROD END	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,215.28"	0.00	0.00	"1,215.28"	28.00	170.13	170.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.54"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	4	ROD END LH  MAV	NO	87089900		4.000	0.000	Numbers	605.53	"2,815.74"	0.00	0.00	"2,815.74"	28.00	394.19	394.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,604.12"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	5	CROSS SHAFT ET70S6 SRGSL	NO	87089900		6.000	0.000	Numbers	725.49	"5,060.34"	0.00	0.00	"5,060.34"	28.00	708.42	708.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,477.18"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	6	OIL SEAL CROSS SHAFT  MAV	NO	40169330		10.000	0.000	Numbers	57.37	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7	ROD END RH  MAV	NO	87089900		1.000	0.000	Numbers	605.53	703.93	0.00	0.00	703.93	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.03									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506737	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	7760990359	socbpur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CB PURA	DIVISIONAL CONTROLLER KSRTC CB PURA	CHICKBALLAPUR H O CHICKBALLAPUR  CHICKB		CHICKBALLAPUR DIVISION	562101	Karnataka	8	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.18"	0.00	0.00	"1,587.18"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.58"									"12,985.44"	"1,773.78"	"1,773.78"	0.00	0.00	0.00	0.00	0	0.00	"16,533.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	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	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	716.92	825.06	0.00	0.00	825.06	28.00	115.51	115.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,056.08"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	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	2	BELT TENSIONER	NO	84835090		5.000	0.000	Numbers	"2,533.89"	"14,173.46"	0.00	0.00	"14,173.46"	18.00	"1,275.62"	"1,275.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,724.70"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506738	16/07/2025	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	3	V RIBBED BELT	NO	40103110		6.000	0.000	Numbers	"1,396.03"	"9,370.52"	0.00	0.00	"9,370.52"	18.00	843.35	843.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.22"									"24,369.04"	"2,234.48"	"2,234.48"	0.00	0.00	0.00	0.00	0	0.00	"28,838.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.91	0.00	0.00	444.91	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.49									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	278.91	0.00	0.00	278.91	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.65	0.00	0.00	846.65	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.73"									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506739	16/07/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	934.97	0.00	0.00	934.97	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.77"									"2,505.44"	350.78	350.78	0.00	0.00	0.00	0.00	0	0.00	"3,207.00"																																													
B2B				Tax Invoice	3788052506740	16/07/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.48"	0.00	"6,261.92"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.00"									"6,261.92"	563.54	563.54	0.00	0.00	0.00	0.00	0	0.00	"7,389.00"																																													
B2B				Tax Invoice	3788052506741	16/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.34	0.00	0.00	475.34	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.92									"1,372.00"	123.50	123.50	0.00	0.00	0.00	0.00	0	0.00	"1,619.00"																																													
B2B				Tax Invoice	3788052506741	16/07/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	BUSH DROP LINKVE2100	NO	40169390		3.000	0.000	Numbers	264.54	896.66	0.00	0.00	896.66	18.00	80.71	80.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.08"									"1,372.00"	123.50	123.50	0.00	0.00	0.00	0.00	0	0.00	"1,619.00"																																													
B2B				Tax Invoice	3788052506742	16/07/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,286.37"	0.00	0.00	"2,286.37"	28.00	320.11	320.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,926.59"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	BUSH LEAF SPRING REAR  HCV	NO	84833000		6.000	0.000	Numbers	341.04	"2,284.43"	0.00	0.00	"2,284.43"	18.00	205.61	205.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.65"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506743	16/07/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	FLEX  CONNECTOR LCV MCV	NO	87089900		4.000	0.000	Numbers	771.19	"3,542.74"	0.00	0.00	"3,542.74"	28.00	496.01	496.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.76"									"8,113.54"	"1,021.73"	"1,021.73"	0.00	0.00	0.00	0.00	0	0.00	"10,157.00"																																													
B2B				Tax Invoice	3788052506744	16/07/2025	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	OIL COOLER  O  RING KIT	NO	87089900		4.000	0.000	Numbers	291.34	"1,354.71"	0.00	0.00	"1,354.71"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.03"									"3,155.54"	351.73	351.73	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B				Tax Invoice	3788052506744	16/07/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,800.83"	0.00	0.00	"1,800.83"	18.00	162.07	162.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.97"									"3,155.54"	351.73	351.73	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B	N			Tax Invoice	379455250853	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250854	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.870	0.000	Others	460.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	0.00	0.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B	N			Tax Invoice	379455250855	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"1,728.71"	"1,858.37"	0.00	0.00	"1,858.37"	18.00	0.00	0.00	334.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.88"									"6,996.57"	0.00	0.00	"1,259.39"	0.00	0.00	0.00	0	0.00	"8,255.96"																																													
B2B				Tax Invoice	3792012500508	16/07/2025	29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	Karnataka	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	9449829565	amritavishwavidapeetham@gmail.com							29AAHTA3636K1ZF	AMRITA VISHWA	AMRITA VISHWA	CARMELRAM BANGALORE SOUTH  KASAVANAHALL		KASAVANAHALLI  CARMELARAM	560035	Karnataka	1	SKL PRO 3011 L STF 3L GY BSVI ESC	NO	87021029		1.000	0.000	Numbers	"2,432,704.27"	"2,432,704.27"	0.00	0.00	"2,432,704.27"	28.00	"340,578.56"	"340,578.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,138.61"	"3,145,000.00"									"2,432,704.27"	"340,578.56"	"340,578.56"	0.00	0.00	0.00	0.00	0	0.00	"3,145,000.00"																																													
B2B				Tax Invoice	3788272500827	16/07/2025	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	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"7,643.12"	"8,035.97"	0.00	0.00	"8,035.97"	18.00	723.22	723.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,482.41"									"18,551.76"	"1,669.62"	"1,669.62"	0.00	0.00	0.00	0.00	0	0.00	"21,891.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	509.51	0.00	0.00	509.51	28.00	71.33	71.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.17									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.28	0.00	0.00	178.28	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.36									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	CONNECTOR	NO	87089900		1.000	0.000	Numbers	154.24	177.52	0.00	0.00	177.52	28.00	24.85	24.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.22									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	COLLAR  G SHF CONT  LINK	NO	87089900		1.000	0.000	Numbers	119.96	138.07	0.00	0.00	138.07	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.73									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,504.79"	0.00	0.00	"1,504.79"	18.00	135.42	135.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.63"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.23"	0.00	0.00	"1,041.23"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.65"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	210.38	0.00	0.00	210.38	18.00	18.93	18.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.34	0.00	0.00	95.34	28.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.04									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	BUSH A  LCV MCV TERRA16	NO	87089900		8.000	0.000	Numbers	99.97	920.45	0.00	0.00	920.45	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.17"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	341.04	"3,815.45"	0.00	0.00	"3,815.45"	18.00	343.37	343.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,502.19"									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788272500829	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"32,447.00"	"34,133.68"	0.00	0.00	"34,133.68"	28.00	"4,778.66"	"4,778.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,691.00"									"34,133.68"	"4,778.66"	"4,778.66"	0.00	0.00	0.00	0.00	0	0.00	"43,691.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	970.25	0.00	0.00	970.25	18.00	87.32	87.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.89"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	EXHAUST VALVE	NO	87089900		16.000	0.000	Numbers	385.59	"6,181.21"	0.00	0.00	"6,181.21"	28.00	865.34	865.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,911.89"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	INLET VALVE	NO	84099111		16.000	0.000	Numbers	245.64	"3,937.73"	0.00	0.00	"3,937.73"	28.00	551.27	551.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,040.27"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500830	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		2.000	0.000	Numbers	"2,036.68"	"4,078.79"	0.00	0.00	"4,078.79"	18.00	367.08	367.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.95"									"15,167.98"	"1,871.01"	"1,871.01"	0.00	0.00	0.00	0.00	0	0.00	"18,910.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	WASHER TANK ASSY  LCV MCV	NO	87089900		1.000	0.000	Numbers	931.14	932.96	0.00	0.00	932.96	28.00	130.60	130.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	BADGING TERRA 16 HDR	NO	87089900		1.000	0.000	Numbers	511.27	512.27	0.00	0.00	512.27	28.00	71.71	71.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.69									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	57.13	57.24	0.00	0.00	57.24	28.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.26									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788272500831	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	BRACKET  REAR SUSPENSION   MCV	NO	87081090		1.000	0.000	Numbers	"2,764.85"	"2,770.27"	0.00	0.00	"2,770.27"	28.00	387.81	387.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,545.89"									"4,272.74"	598.13	598.13	0.00	0.00	0.00	0.00	0	0.00	"5,469.00"																																													
B2B				Tax Invoice	3788052506756	16/07/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	ARM KNUCKLE LH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	714.06	821.90	0.00	0.00	821.90	28.00	115.05	115.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.00"									821.90	115.05	115.05	0.00	0.00	0.00	0.00	0	0.00	"1,052.00"																																													
B2B				Tax Invoice	3788052506757	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	FLUID RESERVOIR ASSY   ALL	NO	87083000		1.000	0.000	Numbers	531.26	618.08	0.00	0.00	618.08	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.00									618.08	86.46	86.46	0.00	0.00	0.00	0.00	0	0.00	791.00																																													
B2B				Tax Invoice	3788052506758	16/07/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.21"	0.00	0.00	"7,965.21"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.53"									"9,196.96"	"1,226.02"	"1,226.02"	0.00	0.00	0.00	0.00	0	0.00	"11,649.00"																																													
B2B				Tax Invoice	3788052506758	16/07/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.75"	0.00	0.00	"1,231.75"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.47"									"9,196.96"	"1,226.02"	"1,226.02"	0.00	0.00	0.00	0.00	0	0.00	"11,649.00"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	1	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	3	SUBLET	YES	998714		3.400	0.000	Others	525.00	"1,785.00"	0.00	0.00	"1,785.00"	18.00	160.65	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.30"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	4	SUBLET	YES	998714		3.400	0.000	Others	525.00	"1,785.00"	0.00	0.00	"1,785.00"	18.00	160.65	160.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.30"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,074.58"	0.00	"1,400.00"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,875.11"	0.00	616.42	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.38									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	10	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	11	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	12	BRAKE FLUID	NO	87089900		2.000	0.000	Litres	157.20	314.40	0.00	0.00	314.40	28.00	44.02	44.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.44									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3793122500689	16/07/2025	32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	Kerala	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	8156860146	Atai@gmail.com							32ABZFA2226L1Z7	ATAI MARKETING DIVISION LLP MUSAMIL	ATAI MARKETING DIVISION LLP MUSAMIL	FEROKE KOZHIKODE KOZHIKODE   10 275  GRO		10 275  GROUND FLOOR 8 4 CHUNGAM	673631	Kerala	13	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"42,457.53"	"3,908.89"	"3,908.89"	0.00	0.00	0.00	0.00	0	0.00	"50,275.31"																																													
B2B				Tax Invoice	3788272500827	16/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"5,000.86"	"10,515.79"	0.00	0.00	"10,515.79"	18.00	946.40	946.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,408.59"									"18,551.76"	"1,669.62"	"1,669.62"	0.00	0.00	0.00	0.00	0	0.00	"21,891.00"																																													
B2B				Tax Invoice	3788272500828	16/07/2025	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	PLASTIC RESERVOIR ASSY RANE TRW  LCV	NO	87089400		1.000	0.000	Numbers	716.92	753.82	0.00	0.00	753.82	28.00	105.59	105.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.00									753.82	105.59	105.59	0.00	0.00	0.00	0.00	0	0.00	965.00																																													
B2B				Tax Invoice	3788052506745	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	634.09	737.60	0.00	0.00	737.60	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									737.60	103.20	103.20	0.00	0.00	0.00	0.00	0	0.00	944.00																																													
B2B				Tax Invoice	3788052506746	16/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	590.39	0.00	0.00	590.39	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.71									968.70	106.15	106.15	0.00	0.00	0.00	0.00	0	0.00	"1,181.00"																																													
B2B				Tax Invoice	3788052506746	16/07/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	PIPE DBV RR OUTLET CABIN	NO	87089900		1.000	0.000	Numbers	325.61	378.31	0.00	0.00	378.31	28.00	52.99	52.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.29									968.70	106.15	106.15	0.00	0.00	0.00	0.00	0	0.00	"1,181.00"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	FENDER RH MARK II	NO	87089900		2.000	0.000	Numbers	531.26	"1,235.16"	0.00	0.00	"1,235.16"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	2	FENDER LH	NO	87089900		2.000	0.000	Numbers	531.26	"1,235.15"	0.00	0.00	"1,235.15"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506747	16/07/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	3	LID FUSE BOX	NO	87089900		4.000	0.000	Numbers	79.98	371.89	0.00	0.00	371.89	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.01									"2,842.20"	397.90	397.90	0.00	0.00	0.00	0.00	0	0.00	"3,638.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	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	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,415.16"	"1,599.21"	0.00	0.00	"1,599.21"	18.00	143.92	143.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.05"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	366.54	414.21	0.00	0.00	414.21	18.00	37.28	37.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.77									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	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	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.87"	0.00	0.00	"1,148.87"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.55"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,918.75"	"2,168.29"	0.00	0.00	"2,168.29"	18.00	195.14	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.57"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,498.07"	"6,213.11"	0.00	0.00	"6,213.11"	18.00	559.16	559.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,331.43"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	860.57	972.49	0.00	0.00	972.49	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.53"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506748	16/07/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,867.04"	0.00	0.00	"2,867.04"	18.00	258.03	258.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,383.10"									"15,383.22"	"1,441.89"	"1,441.89"	0.00	0.00	0.00	0.00	0	0.00	"18,267.00"																																													
B2B				Tax Invoice	3788052506749	16/07/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	791.33	0.00	0.00	791.33	28.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.83"									"1,203.20"	168.40	168.40	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3788052506749	16/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CABLE ACCELERATOR   40 40	NO	87089900		1.000	0.000	Numbers	362.74	411.87	0.00	0.00	411.87	28.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.17									"1,203.20"	168.40	168.40	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3788052506750	16/07/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.68"	0.00	0.00	"7,965.68"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,196.00"									"7,965.68"	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0	0.00	"10,196.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	RAIL ROOF SIDERH	NO	87082900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	197.77	0.00	0.00	197.77	28.00	27.69	27.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.15									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	3	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,114.87"	0.00	0.00	"1,114.87"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.55"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	5	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	309.49	0.00	0.00	309.49	18.00	27.85	27.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.19									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	6	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,424.35"	0.00	0.00	"1,424.35"	18.00	128.19	128.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.73"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	7	REAR WHEEL OUTER SEAL IA215578 10	NO	40169330		2.000	0.000	Numbers	"1,338.66"	"2,954.18"	0.00	0.00	"2,954.18"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.94"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	8	REFLEX REFLECTER KIT  WHITE	NO	87089900		4.000	0.000	Numbers	34.28	155.64	0.00	0.00	155.64	28.00	21.79	21.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.22									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	9	HANDLE ASSY DOOR INSIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	466.87	0.00	0.00	466.87	28.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.59									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	10	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	152.99	844.07	0.00	0.00	844.07	18.00	75.97	75.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.01									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	11	COVER  DUST A	NO	87089900		3.000	0.000	Numbers	131.39	447.43	0.00	0.00	447.43	28.00	62.64	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.71									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	12	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,803.00"	0.00	0.00	"2,803.00"	18.00	252.27	252.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.54"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	13	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	213.99	0.00	0.00	213.99	28.00	29.96	29.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.91									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	14	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	837.03	0.00	0.00	837.03	18.00	75.33	75.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.69									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	15	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	82.83	376.09	0.00	0.00	376.09	28.00	52.65	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.39									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	16	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	716.52	0.00	0.00	716.52	28.00	100.31	100.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	917.14									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	17	DELTA DOOR SET LCV	NO	87089900		10.000	0.000	Numbers	62.84	713.30	0.00	0.00	713.30	28.00	99.86	99.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.02									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	18	HOSE EGR COOLER  DRAIN	NO	40091100		1.000	0.000	Numbers	908.38	"1,002.33"	0.00	0.00	"1,002.33"	18.00	90.21	90.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.75"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	25	ASSY PISTON COOLING JET E494   E694	NO	84099912		1.000	0.000	Numbers	511.27	580.35	0.00	0.00	580.35	28.00	81.25	81.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.85									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	26	SHIM FRONT HUB BEARING T 0 5  1070 AB	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	27	BOLT FLYWHEEL MTG  ALL HCV	NO	73181500		5.000	0.000	Numbers	60.56	334.12	0.00	0.00	334.12	18.00	30.07	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.26									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	28	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	499.84	"1,134.77"	0.00	0.00	"1,134.77"	28.00	158.87	158.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.51"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	29	CLUTCH FACING KIT	NO	68138100		2.000	0.000	Numbers	602.40	"1,329.40"	0.00	0.00	"1,329.40"	18.00	119.65	119.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.70"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	30	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		15.000	0.000	Numbers	242.23	"4,009.24"	0.00	0.00	"4,009.24"	18.00	360.83	360.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.90"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	31	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	838.26	924.95	0.00	0.00	924.95	18.00	83.25	83.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.45"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	32	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,023.42"	0.00	0.00	"1,023.42"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.64"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	33	SHIM REAR WHEEL HUB0 15MM THK	NO	87089900		19.000	0.000	Numbers	5.71	123.16	0.00	0.00	123.16	28.00	17.24	17.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.64									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	34	HANDLE ASSY DOOR INSIDE LH	NO	87089900		3.000	0.000	Numbers	145.67	496.06	0.00	0.00	496.06	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.96									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	35	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,766.99"	0.00	0.00	"1,766.99"	28.00	247.38	247.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.75"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	36	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	221.57	0.00	0.00	221.57	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.45									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	37	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	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									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	874.46	0.00	0.00	874.46	18.00	78.70	78.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.86"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	816.89	"1,636.85"	0.00	0.00	"1,636.85"	28.00	229.16	229.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.17"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	3	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		1.000	0.000	Numbers	"1,909.19"	"1,911.68"	0.00	0.00	"1,911.68"	18.00	172.05	172.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.78"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	4	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,813.57"	"1,815.94"	0.00	0.00	"1,815.94"	18.00	163.43	163.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.80"									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	5	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	605.58	606.37	0.00	0.00	606.37	18.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.51									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	6	SPACER DIFF  GEAR	NO	87085000		1.000	0.000	Numbers	371.31	372.01	0.00	0.00	372.01	28.00	52.08	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.17									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	7	LOCK RING SMD	NO	73182910		10.000	0.000	Numbers	44.62	446.78	0.00	0.00	446.78	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.20									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3776272500920	16/07/2025	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	8	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	606.37	0.00	0.00	606.37	18.00	54.57	54.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.51									"8,270.46"	844.77	844.77	0.00	0.00	0.00	0.00	0	0.00	"9,960.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	SEALED UJ ASSY	NO	87089900		2.000	0.000	Numbers	"3,139.02"	"7,383.84"	0.00	0.00	"7,383.84"	28.00	"1,033.75"	"1,033.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,451.34"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	22.31	255.08	0.00	0.00	255.08	18.00	22.96	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	SIDE INDICATOR LH RH	NO	85122010		2.000	0.000	Numbers	356.98	816.27	0.00	0.00	816.27	18.00	73.47	73.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	963.21									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	FUEL LEAK OFF PIPE TO TANK ASSY	NO	39173100		1.000	0.000	Numbers	462.16	528.39	0.00	0.00	528.39	18.00	47.56	47.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.51									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,984.46"	0.00	0.00	"2,984.46"	18.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.66"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502595	16/07/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,052.56"	0.00	0.00	"2,052.56"	28.00	287.36	287.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.28"									"14,020.60"	"1,733.70"	"1,733.70"	0.00	0.00	0.00	0.00	0	0.00	"17,488.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.27"	0.00	"2,020.53"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.23"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.55"	0.00	"8,538.01"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.87"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502596	16/07/2025	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	EICHER ECO MAX DIESEL ENGINE OIL 15LTR	NO	27101972		2.000	0.000	Litres	"4,449.15"	"133,474.50"	"125,822.06"	0.00	"7,652.44"	18.00	688.73	688.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,029.90"									"18,210.98"	"1,639.01"	"1,639.01"	0.00	0.00	0.00	0.00	0	0.00	"21,489.00"																																													
B2B				Tax Invoice	3810072502597	16/07/2025	32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	Kerala	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	9447448902								32CSUPP0087J1Z8	PRATHEEKSHA AUTO PARTS   CHALODE	PRATHEEKSHA AUTO PARTS   CHALODE	EDAYANNUR THALASSERY  THALASERRY ROAD		THALASERRY ROAD  CHALODE	670595	Kerala	1	MUDGUARD	NO	87081090		1.000	0.000	Numbers	"1,847.99"	"2,173.42"	0.00	0.00	"2,173.42"	28.00	304.29	304.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"									"2,173.42"	304.29	304.29	0.00	0.00	0.00	0.00	0	0.00	"2,782.00"																																													
B2B				Tax Invoice	3797012500048	16/07/2025	29APJPS8076C1ZD	ARJUN  N  SANNAKKI	ARJUN  N  SANNAKKI	Karnataka	VIVEKANAND NAGAR GOKAK BELAGAV    PLOT N		PLOT NO 2122 3RD CROSS RSNO187	590010	Karnataka	9448859473	arjunsannakki65@gmail.com							29APJPS8076C1ZD	ARJUN  N  SANNAKKI	ARJUN  N  SANNAKKI	VIVEKANAND NAGAR GOKAK BELAGAV    PLOT N		PLOT NO 2122 3RD CROSS RSNO187	590010	Karnataka	1	PRO 6042 S BSVI CBC PRM DW 31FT EB	NO	87042300		1.000	0.000	Numbers	"3,008,974.41"	"3,008,974.41"	0.00	0.00	"3,008,974.41"	28.00	"421,256.36"	"421,256.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,514.87"	"3,890,002.00"									"3,008,974.41"	"421,256.36"	"421,256.36"	0.00	0.00	0.00	0.00	0	0.00	"3,890,002.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B	N			Tax Invoice	377055250247	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"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"									"8,250.00"	0.00	0.00	"1,485.00"	0.00	0.00	0.00	0	0.00	"9,735.00"																																													
B2B				Tax Invoice	3788052506755	16/07/2025	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	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.66	0.00	0.00	167.66	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.60									"8,758.68"	888.66	888.66	0.00	0.00	0.00	0.00	0	0.00	"10,536.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	19	HOSE RADIATOR LOWER  TC	NO	40091100		1.000	0.000	Numbers	468.53	516.99	0.00	0.00	516.99	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	20	TANK ASSY CLUTCH RESERVOIR	NO	87089900		1.000	0.000	Numbers	191.37	217.23	0.00	0.00	217.23	28.00	30.41	30.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	21	CUSHION RADIATOR SUPPORT UPPER  AB TC	NO	40169990		1.000	0.000	Numbers	414.35	457.21	0.00	0.00	457.21	18.00	41.15	41.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.51									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	22	RAIL ROOF SIDEINNER RH	NO	87081090		2.000	0.000	Numbers	165.66	376.11	0.00	0.00	376.11	28.00	52.66	52.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.43									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	23	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		30.000	0.000	Numbers	17.14	583.66	0.00	0.00	583.66	28.00	81.71	81.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.08									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	24	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	112.54	0.00	0.00	112.54	18.00	10.13	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.80									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	25	STRIP BUMPER LONGER	NO	87089900		2.000	0.000	Numbers	22.85	51.87	0.00	0.00	51.87	28.00	7.26	7.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.39									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	26	CAP DUST WHEEL	NO	87089900		10.000	0.000	Numbers	34.28	389.10	0.00	0.00	389.10	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.04									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	27	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	389.07	0.00	0.00	389.07	28.00	54.47	54.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	28	STRICKER KIT	NO	87089900		15.000	0.000	Numbers	117.11	"1,993.98"	0.00	0.00	"1,993.98"	28.00	279.16	279.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,552.30"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	29	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,115.32"	0.00	0.00	"1,115.32"	28.00	156.14	156.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.60"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	30	CUSHION CENTRE BEARING	NO	40169910		2.000	0.000	Numbers	194.42	429.08	0.00	0.00	429.08	18.00	38.62	38.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.32									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	31	GASKET DOUBLE CEM 10  GRAPH	NO	84841090		10.000	0.000	Numbers	47.81	527.55	0.00	0.00	527.55	18.00	47.48	47.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.51									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	32	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,653.50"	0.00	0.00	"1,653.50"	28.00	231.49	231.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.48"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	33	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	917.91	0.00	0.00	917.91	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.13"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	34	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	570.64	0.00	0.00	570.64	28.00	79.89	79.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.42									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	35	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	95.62	422.04	0.00	0.00	422.04	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.00									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	36	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,243.60"	0.00	0.00	"2,243.60"	28.00	314.11	314.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.82"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	37	SCREW TAPPING 5X20	NO	73181500		30.000	0.000	Numbers	6.37	210.90	0.00	0.00	210.90	18.00	18.98	18.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.86									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	38	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	509.02	0.00	0.00	509.02	28.00	71.26	71.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.54									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	39	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	40	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	810.58	0.00	0.00	810.58	28.00	113.48	113.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.54"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	41	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	145.67	330.71	0.00	0.00	330.71	28.00	46.30	46.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.31									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	42	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,517.35"	0.00	0.00	"1,517.35"	28.00	212.43	212.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.21"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	43	HANDLE ASSY DOOR O S LH	NO	87089900		5.000	0.000	Numbers	122.82	697.08	0.00	0.00	697.08	28.00	97.59	97.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.26									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	44	PLUG EXPANSION	NO	87089900		10.000	0.000	Numbers	11.43	129.73	0.00	0.00	129.73	28.00	18.16	18.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.05									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	45	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	350.16	0.00	0.00	350.16	28.00	49.02	49.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.20									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	46	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	5.71	64.82	0.00	0.00	64.82	28.00	9.07	9.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.96									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	47	REAR WHEEL INNER SEAL IF000466 10	NO	40169330		1.000	0.000	Numbers	"1,606.39"	"1,772.53"	0.00	0.00	"1,772.53"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.59"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	48	FRONT WHEEL SEAL IF000504 10	NO	40169330		2.000	0.000	Numbers	717.14	"1,582.62"	0.00	0.00	"1,582.62"	18.00	142.44	142.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.50"									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	49	RAIL ROOF SIDELH	NO	87082900		2.000	0.000	Numbers	91.40	207.50	0.00	0.00	207.50	28.00	29.05	29.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.60									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B				Tax Invoice	3788052506751	16/07/2025	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	50	RAIL ROOF SIDE INNER LH	NO	87081090		2.000	0.000	Numbers	165.66	376.11	0.00	0.00	376.11	28.00	52.66	52.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.43									"36,735.92"	"4,220.54"	"4,220.54"	0.00	0.00	0.00	0.00	0	0.00	"45,177.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"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"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	700.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377355250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B				Tax Invoice	3788052506752	16/07/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"182,012.60"	"167,286.38"	0.00	"14,726.22"	18.00	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,377.00"									"14,726.22"	"1,325.39"	"1,325.39"	0.00	0.00	0.00	0.00	0	0.00	"17,377.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	BEARING NEEDLE 4TH  MCV	NO	84824000		3.000	0.000	Numbers	277.29	903.22	0.00	0.00	903.22	18.00	81.29	81.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.80"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	430.69	0.00	0.00	430.69	28.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.29									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,155.86"	0.00	0.00	"1,155.86"	18.00	104.03	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.92"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	BKT ACCELERATOR CABLE  MCV	NO	87081090		6.000	0.000	Numbers	65.69	440.24	0.00	0.00	440.24	28.00	61.64	61.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.52									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	214.22	"1,196.35"	0.00	0.00	"1,196.35"	28.00	167.50	167.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.35"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		5.000	0.000	Numbers	251.35	"1,403.72"	0.00	0.00	"1,403.72"	28.00	196.53	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.78"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	110.73	0.00	0.00	110.73	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.67									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	CONDENSER TANK CAP    O  RING KIT	NO	87089900		10.000	0.000	Numbers	14.28	159.50	0.00	0.00	159.50	28.00	22.33	22.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.16									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	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	LID FUSE BOX	NO	87089900		3.000	0.000	Numbers	79.98	268.00	0.00	0.00	268.00	28.00	37.52	37.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.04									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,142.11"	0.00	0.00	"1,142.11"	28.00	159.90	159.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506753	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,479.23"	"2,769.16"	0.00	0.00	"2,769.16"	28.00	387.70	387.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,544.56"									"9,979.58"	"1,288.71"	"1,288.71"	0.00	0.00	0.00	0.00	0	0.00	"12,557.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	CRYSTAL	NO	87089900		1.000	0.000	Numbers	345.61	392.31	0.00	0.00	392.31	28.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,304.99"	"2,616.42"	0.00	0.00	"2,616.42"	28.00	366.30	366.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,349.02"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	3	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,252.02"	"8,231.82"	0.00	0.00	"8,231.82"	28.00	"1,152.47"	"1,152.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,536.76"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	4	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,487.57"	0.00	0.00	"6,487.57"	28.00	908.27	908.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,304.11"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,777.94"	0.00	0.00	"7,777.94"	28.00	"1,088.92"	"1,088.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,955.78"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	6	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,026.81"	0.00	0.00	"7,026.81"	18.00	632.42	632.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,291.65"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	7	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,430.21"	0.00	0.00	"3,430.21"	28.00	480.23	480.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.67"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	8	DOOR TRIM RH ASSY	NO	87089900		1.000	0.000	Numbers	"1,039.68"	"1,180.15"	0.00	0.00	"1,180.15"	28.00	165.22	165.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.59"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	9	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,513.40"	0.00	0.00	"3,513.40"	18.00	316.21	316.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.82"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	10	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	582.68	661.40	0.00	0.00	661.40	28.00	92.60	92.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.60									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	11	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,682.68"	0.00	0.00	"1,682.68"	28.00	235.58	235.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.84"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	12	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		20.000	0.000	Numbers	19.99	453.84	0.00	0.00	453.84	28.00	63.54	63.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.92									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	13	BALL STUD ASSY  HCV HCB 40 40	NO	87089900		4.000	0.000	Numbers	51.41	233.43	0.00	0.00	233.43	28.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.79									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	14	COVER STEERING COLUMN RH	NO	87089900		1.000	0.000	Numbers	171.38	194.54	0.00	0.00	194.54	28.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.02									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	15	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	854.02	969.41	0.00	0.00	969.41	28.00	135.72	135.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.85"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	16	COLLAR PINION	NO	87089900		2.000	0.000	Numbers	285.63	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	17	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	337.85	372.79	0.00	0.00	372.79	18.00	33.55	33.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.89									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	18	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		15.000	0.000	Numbers	2.86	48.68	0.00	0.00	48.68	28.00	6.82	6.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.32									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	19	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		3.000	0.000	Numbers	121.12	400.94	0.00	0.00	400.94	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.10									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	20	CAP  CONDENSOR TANK  HCV	NO	87089900		5.000	0.000	Numbers	11.43	64.86	0.00	0.00	64.86	28.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.02									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	21	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		10.000	0.000	Numbers	38.25	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	22	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,828.81"	0.00	0.00	"1,828.81"	18.00	164.59	164.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.99"									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	23	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		1.000	0.000	Numbers	162.81	184.81	0.00	0.00	184.81	28.00	25.87	25.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.55									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3788052506754	16/07/2025	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	24	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"62,081.20"	"7,589.40"	"7,589.40"	0.00	0.00	0.00	0.00	0	0.00	"77,260.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"3,581.74"	"4,114.75"	0.00	0.00	"4,114.75"	28.00	576.06	576.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,266.87"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	HOSE AIR INTAKE	NO	40169910		1.000	0.000	Numbers	223.11	249.15	0.00	0.00	249.15	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.99									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	SHIM BRG RETAINER 0 1MM  10 80 XP	NO	87089900		7.000	0.000	Numbers	34.28	275.65	0.00	0.00	275.65	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.83									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	412.89	0.00	0.00	412.89	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	GEAR DIFFERENTIAL  SMD	NO	87089900		1.000	0.000	Numbers	"1,430.98"	"1,643.93"	0.00	0.00	"1,643.93"	28.00	230.15	230.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.23"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	377.29	0.00	0.00	377.29	18.00	33.96	33.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.21									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	TSL MTG BKT RH  LCV	NO	87089900		4.000	0.000	Numbers	91.40	420.00	0.00	0.00	420.00	28.00	58.80	58.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	HEADLAMP BEZEL RH	NO	87089900		3.000	0.000	Numbers	628.38	"2,165.66"	0.00	0.00	"2,165.66"	28.00	303.19	303.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.04"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	997.51	0.00	0.00	997.51	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.81"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.51	0.00	0.00	997.51	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.81"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	11	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,035.78"	0.00	0.00	"1,035.78"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	12	OUTER HANDLE BS6 LH	NO	87089900		2.000	0.000	Numbers	365.60	840.01	0.00	0.00	840.01	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.21"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	13	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	85.69	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	14	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		4.000	0.000	Numbers	539.83	"2,480.64"	0.00	0.00	"2,480.64"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.22"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	15	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	721.89	0.00	0.00	721.89	28.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.01									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	16	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	628.38	"1,443.77"	0.00	0.00	"1,443.77"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.03"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	17	ASSY PRESSURE PIPE	NO	87089900		3.000	0.000	Numbers	848.31	"2,923.63"	0.00	0.00	"2,923.63"	28.00	409.30	409.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,742.23"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	18	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		5.000	0.000	Numbers	411.30	"2,362.52"	0.00	0.00	"2,362.52"	28.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,024.02"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	19	FENDER O S TIPPER LH T 16	NO	87081090		1.000	0.000	Numbers	"1,919.40"	"2,205.02"	0.00	0.00	"2,205.02"	28.00	308.70	308.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.42"									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	20	FENDER EXTENTION TIPPER RH FRP	NO	87081090		1.000	0.000	Numbers	556.97	639.85	0.00	0.00	639.85	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3810072502599	16/07/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	21	FENDER EXTENTION TIPPER LH FRP	NO	87081090		1.000	0.000	Numbers	556.97	639.85	0.00	0.00	639.85	28.00	89.58	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"27,341.06"	"3,723.97"	"3,723.97"	0.00	0.00	0.00	0.00	0	0.00	"34,789.00"																																													
B2B				Tax Invoice	3776072504205	16/07/2025	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	CYL  HEAD  GASKET	NO	84841090		6.000	0.000	Numbers	"2,498.83"	"17,340.62"	0.00	0.00	"17,340.62"	18.00	"1,560.69"	"1,560.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,462.00"									"17,340.62"	"1,560.69"	"1,560.69"	0.00	0.00	0.00	0.00	0	0.00	"20,462.00"																																													
B2B				Tax Invoice	3776072504206	16/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,834.42"	0.00	0.00	"1,834.42"	28.00	256.79	256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"3,668.84"	513.58	513.58	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3776072504206	16/07/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	END ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,596.64"	"1,834.42"	0.00	0.00	"1,834.42"	28.00	256.79	256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,348.00"									"3,668.84"	513.58	513.58	0.00	0.00	0.00	0.00	0	0.00	"4,696.00"																																													
B2B				Tax Invoice	3776072504207	16/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B				Tax Invoice	3776072504208	16/07/2025	32BTGPP6483A1ZS	S N AUTOMOBILES  KODUGALLOOR	S N AUTOMOBILES  KODUGALLOOR	Kerala	THRISSUR KARUMATHRA MUKUNDAPURAM  SN BUI		SN BUILDING XV111 46B MANAKALAPADY	680123	Kerala	8111830232								32BTGPP6483A1ZS	S N AUTOMOBILES  KODUGALLOOR	S N AUTOMOBILES  KODUGALLOOR	THRISSUR KARUMATHRA MUKUNDAPURAM  SN BUI		SN BUILDING XV111 46B MANAKALAPADY	680123	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,782.72"	0.00	0.00	"7,782.72"	28.00	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,962.00"									"7,782.72"	"1,089.64"	"1,089.64"	0.00	0.00	0.00	0.00	0	0.00	"9,962.00"																																													
B2B				Tax Invoice	3776072504209	16/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,212.45"	0.00	0.00	"3,212.45"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.91"									"5,755.50"	805.75	805.75	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3776072504209	16/07/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,543.05"	0.00	0.00	"2,543.05"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,255.09"									"5,755.50"	805.75	805.75	0.00	0.00	0.00	0.00	0	0.00	"7,367.00"																																													
B2B				Tax Invoice	3788052506764	16/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,213.59"	"5,116.25"	0.00	0.00	"5,116.25"	28.00	716.27	716.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,548.79"									"17,330.16"	"2,328.42"	"2,328.42"	0.00	0.00	0.00	0.00	0	0.00	"21,987.00"																																													
B2B				Tax Invoice	3788052506764	16/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,796.27"	"6,462.96"	0.00	0.00	"6,462.96"	28.00	904.81	904.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,272.58"									"17,330.16"	"2,328.42"	"2,328.42"	0.00	0.00	0.00	0.00	0	0.00	"21,987.00"																																													
B2B				Tax Invoice	3788052506764	16/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	3	PRIMARY ELEMENT	NO	87089900		2.000	0.000	Numbers	"1,302.45"	"3,010.33"	0.00	0.00	"3,010.33"	28.00	421.44	421.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.21"									"17,330.16"	"2,328.42"	"2,328.42"	0.00	0.00	0.00	0.00	0	0.00	"21,987.00"																																													
B2B				Tax Invoice	3788052506764	16/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	4	SECONDARY ELEMENT	NO	56039400		2.000	0.000	Numbers	553.11	"1,222.25"	0.00	0.00	"1,222.25"	12.00	73.33	73.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.91"									"17,330.16"	"2,328.42"	"2,328.42"	0.00	0.00	0.00	0.00	0	0.00	"21,987.00"																																													
B2B				Tax Invoice	3788052506764	16/07/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	5	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,518.37"	0.00	0.00	"1,518.37"	28.00	212.57	212.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.51"									"17,330.16"	"2,328.42"	"2,328.42"	0.00	0.00	0.00	0.00	0	0.00	"21,987.00"																																													
B2B				Tax Invoice	3788052506765	16/07/2025	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	PLATE ASSY IDLER PULLEY  MCV	NO	87089900		1.000	0.000	Numbers	759.76	883.19	0.00	0.00	883.19	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.49"									"3,492.96"	489.02	489.02	0.00	0.00	0.00	0.00	0	0.00	"4,471.00"																																													
B2B				Tax Invoice	3788052506765	16/07/2025	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	2	COVER OIL COOLER ENGINE FR	NO	87089900		2.000	0.000	Numbers	539.83	"1,255.07"	0.00	0.00	"1,255.07"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.49"									"3,492.96"	489.02	489.02	0.00	0.00	0.00	0.00	0	0.00	"4,471.00"																																													
B2B				Tax Invoice	3788052506765	16/07/2025	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	3	OIL COOLER  O  RING KIT	NO	87089900		4.000	0.000	Numbers	291.34	"1,354.70"	0.00	0.00	"1,354.70"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.02"									"3,492.96"	489.02	489.02	0.00	0.00	0.00	0.00	0	0.00	"4,471.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,422.34"	"2,737.29"	0.00	0.00	"2,737.29"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.01"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	RUBBER BUSH	NO	40169910		16.000	0.000	Numbers	22.31	403.38	0.00	0.00	403.38	18.00	36.30	36.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.98									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	FILTER INSERT	NO	84212900		7.000	0.000	Numbers	465.34	"3,680.92"	0.00	0.00	"3,680.92"	18.00	331.28	331.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,343.48"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,925.79"	0.00	0.00	"1,925.79"	28.00	269.61	269.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.01"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		6.000	0.000	Numbers	825.51	"5,597.06"	0.00	0.00	"5,597.06"	18.00	503.73	503.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,604.52"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.49"	0.00	0.00	"2,301.49"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.75"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	HOSE  EGR TO EGR MODULATOR	NO	40091100		5.000	0.000	Numbers	57.37	324.15	0.00	0.00	324.15	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.49									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	SPLINE TUBE ASSY	NO	87089900		2.000	0.000	Numbers	"2,053.64"	"4,774.63"	0.00	0.00	"4,774.63"	28.00	668.45	668.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.53"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	HOSE CLAMP SLTB	NO	73269099		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									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	506.78	572.67	0.00	0.00	572.67	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.75									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.23"	0.00	0.00	"1,132.23"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.25"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	14.28	33.20	0.00	0.00	33.20	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,070.16"	"4,731.46"	0.00	0.00	"4,731.46"	28.00	662.40	662.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,056.26"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	PIN  DOWEL   HCV	NO	73182990		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	986.14	0.00	0.00	986.14	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.26"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	REPAIR KIT DDU  HCV  300003086	NO	87089900		1.000	0.000	Numbers	888.29	"1,032.61"	0.00	0.00	"1,032.61"	28.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.75"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	707.23	0.00	0.00	707.23	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.25									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	GASKET EGR PIPE	NO	84841090		4.000	0.000	Numbers	111.56	504.25	0.00	0.00	504.25	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.01									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	608.77	"2,751.69"	0.00	0.00	"2,751.69"	18.00	247.65	247.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,246.99"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	REAR WHEEL HUB BOLT KIT HD	NO	73181500		16.000	0.000	Numbers	203.99	"3,688.19"	0.00	0.00	"3,688.19"	18.00	331.94	331.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,352.07"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	EXHAUST MANIFOLD	NO	73251000		1.000	0.000	Numbers	"2,747.44"	"3,104.66"	0.00	0.00	"3,104.66"	18.00	279.42	279.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.50"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	HAND CONTROL VALVE GRADUATED  MCV	NO	87089900		1.000	0.000	Numbers	"2,173.61"	"2,526.76"	0.00	0.00	"2,526.76"	28.00	353.75	353.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,234.26"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		5.000	0.000	Numbers	44.62	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	SHIM KING PIN 0 20MM THK	NO	87089900		20.000	0.000	Numbers	11.43	265.71	0.00	0.00	265.71	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.11									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	26	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	605.53	703.91	0.00	0.00	703.91	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.01									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	27	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,294.04"	"2,924.58"	0.00	0.00	"2,924.58"	18.00	263.21	263.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.00"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	28	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		3.000	0.000	Numbers	"1,745.17"	"6,086.15"	0.00	0.00	"6,086.15"	28.00	852.06	852.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,790.27"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	29	AIR DUCT OUT	NO	84213100		1.000	0.000	Numbers	"1,182.48"	"1,336.23"	0.00	0.00	"1,336.23"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.75"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	30	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	31	O RING ID GEAR COLL  7494	NO	40169330		20.000	0.000	Numbers	51.00	"1,152.60"	0.00	0.00	"1,152.60"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.06"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	32	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	312.11	0.00	0.00	312.11	28.00	43.70	43.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.51									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	33	NUT HEX  M20X2 5	NO	73181600		10.000	0.000	Numbers	28.69	324.19	0.00	0.00	324.19	18.00	29.18	29.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.55									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	34	WATER PUMP KIT 11 10   11 14 XP PRO	NO	87089900		1.000	0.000	Numbers	"3,207.57"	"3,728.72"	0.00	0.00	"3,728.72"	28.00	522.02	522.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.76"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	35	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"27,245.77"	"31,672.54"	0.00	0.00	"31,672.54"	28.00	"4,434.14"	"4,434.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,540.82"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	36	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,250.60"	0.00	0.00	"3,250.60"	28.00	455.08	455.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.76"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	4	DEAERATION TANK ASSEMBLY	NO	87089100		2.000	0.000	Numbers	"1,519.53"	"3,532.96"	0.00	0.00	"3,532.96"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.14"									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	5	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.59"	0.00	0.00	"2,301.59"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.85"									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	6	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.86"	0.00	0.00	"1,241.86"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.56"									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	7	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	832.03	0.00	0.00	832.03	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.79									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	8	PIVOT ROCKER ARM	NO	73181500		10.000	0.000	Numbers	117.93	"1,332.69"	0.00	0.00	"1,332.69"	18.00	119.94	119.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.57"									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9	BRACKET CLUTCH PEDAL MTG	NO	87081090		2.000	0.000	Numbers	119.96	278.93	0.00	0.00	278.93	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3791012500239	16/07/2025	32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	Kerala	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	9847480546	lakshmanp@gmail.com							32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	1	PRO2080XPT D CBC PTO BSVI LY PRM 60L	NO	87042200		1.000	0.000	Numbers	"1,752,011.18"	"1,752,011.18"	0.00	0.00	"1,752,011.18"	28.00	"245,281.54"	"245,281.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.74"	"2,265,000.00"									"1,752,011.18"	"245,281.54"	"245,281.54"	0.00	0.00	0.00	0.00	0	0.00	"2,265,000.00"																																													
B2B	N			Credit Note	3792502500465	16/07/2025	29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	Karnataka	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	9902242355	school@gmail.com							29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"175,761.72"	"175,761.72"	0.00	0.00	"175,761.72"	28.00	"24,606.64"	"24,606.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"224,975.00"									"175,761.72"	"24,606.64"	"24,606.64"	0.00	0.00	0.00	0.00	0	0.00	"224,975.00"																																													
B2B	N			Credit Note	3792502500466	16/07/2025	29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	Karnataka	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	9902242355	school@gmail.com							29AAKTA2971L1Z6	TAKSHASHILA SCHOOL AT  RAMPURA	TAKSHASHILA SCHOOL AT  RAMPURA	NO  99 1 RAMPURA VILLAGE VIRGONAGAR BANG		TAKSHASHILA SCHOOL AT RAMPURA	560049	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"175,761.72"	"175,761.72"	0.00	0.00	"175,761.72"	28.00	"24,606.64"	"24,606.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"224,975.00"									"175,761.72"	"24,606.64"	"24,606.64"	0.00	0.00	0.00	0.00	0	0.00	"224,975.00"																																													
B2B	N			Credit Note	3791502500254	16/07/2025	32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	Kerala	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	9847480546	lakshmanp@gmail.com							32ADYPL7393Q1ZC	LAKSHMANAN P	LAKSHMANAN P	ARAVANCHAL PO  KANNUR MATHIL TALIPARAMBA		PALANGADAN VEEDU  PERINTHATTA NORTH	670307	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"100,518.74"	"100,518.74"	0.00	0.00	"100,518.74"	28.00	"14,072.63"	"14,072.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"128,664.00"									"100,518.74"	"14,072.63"	"14,072.63"	0.00	0.00	0.00	0.00	0	0.00	"128,664.00"																																													
B2B	N			Credit Note	3791502500255	16/07/2025	32ABBFA2188F1ZV	ABDU SAMAD AYYAYAKATH PARTNER	ABDU SAMAD AYYAYAKATH PARTNER	Kerala	POTTIPPARA  MALAPPURAM TIRURANGADI   AMA		AMANA TRADING COMPANY 6 423B  EDARI	676501	Kerala	8086337799	amanatrading@gmail.com							32ABBFA2188F1ZV	ABDU SAMAD AYYAYAKATH PARTNER	ABDU SAMAD AYYAYAKATH PARTNER	POTTIPPARA  MALAPPURAM TIRURANGADI   AMA		AMANA TRADING COMPANY 6 423B  EDARI	676501	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042100		1.000	0.000	Numbers	"63,118.74"	"63,118.74"	0.00	0.00	"63,118.74"	28.00	"8,836.63"	"8,836.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,792.00"									"63,118.74"	"8,836.63"	"8,836.63"	0.00	0.00	0.00	0.00	0	0.00	"80,792.00"																																													
B2B	N			Credit Note	3791502500256	16/07/2025	32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	Kerala	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	9895011765	mahalingab@gmail.com							32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"292,583.60"	"292,583.60"	0.00	0.00	"292,583.60"	28.00	"40,961.70"	"40,961.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"374,507.00"									"292,583.60"	"40,961.70"	"40,961.70"	0.00	0.00	0.00	0.00	0	0.00	"374,507.00"																																													
B2B	N			Tax Invoice	3791562500004	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	PL0T NO 101 P SECTOR 1 INDL AR PITHAMPUR		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	PRO2075 D DSD 12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,259,903.00"	"1,259,903.00"	0.00	0.00	"1,259,903.00"	28.00	0.00	0.00	"352,772.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612,675.84"									"1,259,903.00"	0.00	0.00	"352,772.84"	0.00	0.00	0.00	0	0.00	"1,612,675.84"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	2	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.475	0.000	Others	575.00	273.13	0.00	0.00	273.13	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.29									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	5	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	7	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	8	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		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									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3799122501904	16/07/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	10	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,128.04"	"1,751.99"	"1,751.99"	0.00	0.00	0.00	0.00	0	0.00	"17,632.02"																																													
B2B				Tax Invoice	3784012500158	16/07/2025	29AULPP7498N2Z8	VIDYADHAR PAI	VIDYADHAR PAI	Karnataka	HEBRI UDUPI VARANGA KARKAL  2 67 A1 MUNI		2 67 A1 MUNIYAL FUEL STATION   VARA	574108	Karnataka	9482834847	prashanthampl@gmail.com							29AULPP7498N2Z8	VIDYADHAR PAI	VIDYADHAR PAI	HEBRI UDUPI VARANGA KARKAL  2 67 A1 MUNI		2 67 A1 MUNIYAL FUEL STATION   VARA	574108	Karnataka	1	PRO2075 E CBCPTO ABS 14FT BSVI PS DW PRM	NO	87042200		1.000	0.000	Numbers	"1,230,468.68"	"1,230,468.68"	0.00	0.00	"1,230,468.68"	28.00	"172,265.66"	"172,265.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.00"	"1,590,750.00"									"1,230,468.68"	"172,265.66"	"172,265.66"	0.00	0.00	0.00	0.00	0	0.00	"1,590,750.00"																																													
B2B				Tax Invoice	3789042501865	16/07/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	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	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.70"	240.26	0.00	"1,361.44"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	113.56	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3809122500123	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	CLIP ENGINE BREATHER  D 49	NO	73269099		2.000	0.000	Numbers	97.46	194.92	29.24	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"2,549.16"	229.42	229.42	0.00	0.00	0.00	0.00	0	0.00	"3,008.00"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	1	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"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	2	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"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	3	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"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	4	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"									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772162500232	16/07/2025	32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	Kerala	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	9562912816	halaagency@gmail.com							32AWYPN6967F1ZS	NIJAS BABU	NIJAS BABU	MALAPPURAM AMARAMBALAM NILAMBUR  HALA AG		HALA AGENCY  01 B  HALA AGENCY	679332	Kerala	5	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"7,299.97"	656.99	656.99	0.00	0.00	0.00	0.00	0	0.00	"8,613.95"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	1	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"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	2	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	21	HEADLAMP BRACKET UPPER LH	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									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	22	RAIL ASSY  FRONT WINDOW RHD 	NO	87089900		1.000	0.000	Numbers	"1,890.63"	"1,890.63"	0.00	0.00	"1,890.63"	28.00	264.69	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	23	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	24	BADGING ASSY PRO 1075	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	25	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	679.69	679.69	0.00	0.00	679.69	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.01									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	26	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"15,753.91"	"15,753.91"	0.00	0.00	"15,753.91"	28.00	"2,205.55"	"2,205.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,165.01"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	27	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	28	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	29	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,000.00"	0.00	0.00	"4,000.00"	28.00	560.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,120.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		46.957	0.000	Others	575.00	"27,000.28"	0.00	0.00	"27,000.28"	18.00	"2,430.03"	"2,430.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,860.34"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	31	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	32	SPACER  LCV AB	NO	87089900		2.000	0.000	Numbers	441.41	882.82	0.00	0.00	882.82	28.00	123.59	123.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	33	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	34	CENTRE AXLE FRONT LCV	NO	87089900		1.000	0.000	Numbers	"29,824.22"	"29,824.22"	0.00	0.00	"29,824.22"	28.00	"4,175.39"	"4,175.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,175.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	35	LEAF NO 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"2,555.08"	"2,555.08"	0.00	0.00	"2,555.08"	18.00	229.96	229.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	36	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	37	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3798052501603	16/07/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	45.76	0.00	259.32	18.00	23.34	23.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	397.46	0.00	"3,577.14"	18.00	321.94	321.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,221.02"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	200.22	0.00	"1,134.53"	18.00	102.11	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	19.71	0.00	111.65	18.00	10.05	10.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.500	0.000	Others	575.00	"7,762.50"	776.25	0.00	"6,986.25"	18.00	628.76	628.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.77"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	218.50	0.00	"1,966.50"	18.00	176.99	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.48"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.957	0.000	Others	575.00	550.28	55.03	0.00	495.25	18.00	44.57	44.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.39									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	786.87	0.00	"4,458.89"	18.00	401.30	401.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.49"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	49.58	0.00	280.93	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.49									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.30	97.25	0.00	551.05	18.00	49.59	49.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.23									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	20.34	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	15	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	197.67	0.00	"1,120.13"	18.00	100.81	100.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.75"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	16	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	300.00	0.00	"1,700.00"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	17	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	276.48	0.00	"1,566.74"	18.00	141.01	141.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.76"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	18	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	271.40	0.00	"1,537.92"	18.00	138.41	138.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.74"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3801042502797	16/07/2025	29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	Karnataka	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	6361695937	banuprakash1981@gmail.com							29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	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	3794122502712	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3794122502712	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3789042501874	16/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	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	3801042502798	16/07/2025	06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	Haryana	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	9599070968	rm@arlpl.com							06AAGCA9338Q1Z0	AHMEDABAD ROAD LINES PVT LTD	AHMEDABAD ROAD LINES PVT LTD	BALLABGRAH FARIDABAD HARYANA   599049 PL		PLOT NO184 SEC 58 TRANSPORT NA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502799	16/07/2025	07BJSPN2307R2ZG	NEW OM	NEW OM	New Delhi	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	New Delhi	9333333379	deepaksinghdeep2@gmail.com							07BJSPN2307R2ZG	NEW OM	NEW OM	SEEMAPURI EAST DELHI DILSHAD GARDEN NA		G 201  DILSHAD GARDEN OLD	110095	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	3771122501264	16/07/2025	32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	Kerala	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	9526511665	medilise@yahoo.com							32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	1	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"									"10,135.22"	"1,353.38"	"1,353.38"	0.00	0.00	0.00	0.00	0	0.00	"12,841.98"																																													
B2B				Tax Invoice	3771122501264	16/07/2025	32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	Kerala	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	9526511665	medilise@yahoo.com							32BHRPS3175H1ZY	SUGUNAN PM	SUGUNAN PM	AZHIKKOD PO AZHIKKODE KANNUR AZHIKODE KA		MEDILISE CHEMICALS APXVI 193	670009	Kerala	2	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	28.00	"1,235.39"	"1,235.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,295.00"									"10,135.22"	"1,353.38"	"1,353.38"	0.00	0.00	0.00	0.00	0	0.00	"12,841.98"																																													
B2B				Tax Invoice	3794172500107	16/07/2025	29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	Karnataka	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	9036117279	santhu8118@gmail.com							29BADPA5416L1ZQ	ASWATHANARAYANA R	ASWATHANARAYANA R	BEHIND RUIT COLLEGE  DARAJOGAHALLI  DOD		405 27  NAVAGRAMA	561203	Karnataka	1	EICHER LIVE PRICE FOR 3YR	YES	998313		1.000	0.000	Numbers	"9,660.17"	"9,660.17"	"1,609.29"	0.00	"8,050.88"	18.00	724.58	724.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.04"									"8,050.88"	724.58	724.58	0.00	0.00	0.00	0.00	0	0.00	"9,500.04"																																													
B2B				Tax Invoice	3789042501875	16/07/2025	27AADCC0439R1ZB	CRYSTAL LOGISTIC COOL	CRYSTAL LOGISTIC COOL	Maharashtra	2 GAVHANPHAT CHIRNER ROAD DIGHODE URAN		PO DIGHODE SURVEY NO 47 1E 47	410206	Maharashtra	9820620330	ea@crystalgroup.in							27AADCC0439R1ZB	CRYSTAL LOGISTIC COOL	CRYSTAL LOGISTIC COOL	2 GAVHANPHAT CHIRNER ROAD DIGHODE URAN		PO DIGHODE SURVEY NO 47 1E 47	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796042500416	16/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	838.46	"1,042.74"	0.00	0.00	"1,042.74"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.40"									"1,566.14"	140.93	140.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3796042500416	16/07/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	210.42	523.40	0.00	0.00	523.40	18.00	47.10	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.60									"1,566.14"	140.93	140.93	0.00	0.00	0.00	0.00	0	0.00	"1,848.00"																																													
B2B				Tax Invoice	3811042500252	16/07/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		12.000	0.000	Numbers	877.69	"14,156.24"	0.00	0.00	"14,156.24"	28.00	"1,981.88"	"1,981.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,120.00"									"14,156.24"	"1,981.88"	"1,981.88"	0.00	0.00	0.00	0.00	0	0.00	"18,120.00"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	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	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	295.76	"3,105.48"	0.00	0.00	"3,105.48"	18.00	279.49	279.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.46"									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785162500129	16/07/2025	29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	Karnataka	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	9845289379	chandra@6543gmail.com							29ADHPC2406J1ZR	CHANDARASHAKAR M	CHANDARASHAKAR M	KORAMAGALLA KORAMANGALA VI BK BANGALORE		KORAMAGALLA VILLAGE	560095	Karnataka	6	GASKET	NO	73182100		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,209.17"	"1,376.42"	"1,376.42"	0.00	0.00	0.00	0.00	0	0.00	"14,962.01"																																													
B2B				Tax Invoice	3785052500533	16/07/2025	29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	Karnataka	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	Karnataka	9844905622	keshavegowda@gmail.com							29CYNPK1907R1ZK	KESHAVEGOWDA B M S O MANJEGOWDA	KESHAVEGOWDA B M S O MANJEGOWDA	BOOVANAHALLI   ALUR BOOVANAHALLI HASSAN		113 1 M L C MANE ROAD	573220	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	3798052501608	16/07/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	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	3788052506779	16/07/2025	29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	Karnataka	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	9741863599								29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,352.93"	"5,357.82"	0.00	0.00	"5,357.82"	28.00	750.09	750.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,858.00"									"5,357.82"	750.09	750.09	0.00	0.00	0.00	0.00	0	0.00	"6,858.00"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	1	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	0.00	0.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.97									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	5	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									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	6	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	8	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9	EATS W H E366 E474 TRUCK	NO	85443000		1.000	0.000	Numbers	"12,618.64"	"12,618.64"	0.00	0.00	"12,618.64"	18.00	0.00	0.00	"2,271.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,890.00"									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3801122501051	16/07/2025	27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	Maharashtra	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	9819073648	madhusudhangroup2015@gmail.com							27AHUPG3615J1Z1	BHAKTI RAMDAS GHONE	BHAKTI RAMDAS GHONE	SHOPPING CENTER  MIDC PHASE 2  DOMBIVALI		MADHUSUDHAN LOG  1 ST FLR  SHO	421203	Maharashtra	10	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									"22,981.22"	0.00	0.00	"4,815.95"	0.00	0.00	0.00	0	0.00	"27,797.17"																																													
B2B				Tax Invoice	3772122501534	16/07/2025	32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	Kerala	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	9847033456	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	1	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"									"4,400.03"	396.00	396.00	0.00	0.00	0.00	0.00	0	0.00	"5,192.03"																																													
B2B				Tax Invoice	3772122501534	16/07/2025	32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	Kerala	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	9847033456	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	2	SUBLET	YES	998714		0.381	0.000	Others	525.00	200.03	0.00	0.00	200.03	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.03									"4,400.03"	396.00	396.00	0.00	0.00	0.00	0.00	0	0.00	"5,192.03"																																													
B2B				Tax Invoice	3772122501534	16/07/2025	32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	Kerala	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	9847033456	almanar1050@gmail.com							32BBMPA4862N1ZG	ABDUL MANAF  A P   PROPRIETOR	ABDUL MANAF  A P   PROPRIETOR	HAJIARPALLI  PO  DOWN HILL   THEKKEDATH		THEKKEDATH BUILDING	676519	Kerala	3	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"4,400.03"	396.00	396.00	0.00	0.00	0.00	0.00	0	0.00	"5,192.03"																																													
B2B				Tax Invoice	3783052503100	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		5.000	0.000	Numbers	"5,344.04"	"31,061.35"	0.00	0.00	"31,061.35"	28.00	"4,348.61"	"4,348.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,758.57"									"47,058.54"	"6,588.23"	"6,588.23"	0.00	0.00	0.00	0.00	0	0.00	"60,235.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	54.27	62.34	0.00	0.00	62.34	28.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.80									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	SHACKLE ASSLY REAR SPRING	NO	87081090		1.000	0.000	Numbers	"1,151.07"	"1,322.31"	0.00	0.00	"1,322.31"	28.00	185.13	185.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.57"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3798052501610	16/07/2025	27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	Maharashtra	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	9423571610	mukundroadlines@gmail.com							27AAECM2209E1ZV	MUKUND ROADLINES	MUKUND ROADLINES	HADAPSAR PUNE PUNE CITY   RAMTEKADI INDU		RAMTEKADI INDUS ESTATEF P NO 1	411028	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3788082500248	16/07/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"10,756.96"	0.00	0.00	"10,756.96"	28.00	"1,506.02"	"1,506.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,769.00"									"10,756.96"	"1,506.02"	"1,506.02"	0.00	0.00	0.00	0.00	0	0.00	"13,769.00"																																													
B2B				Tax Invoice	3788052506780	16/07/2025	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	AIR FILTER SET HCV	NO	84213100		4.000	0.000	Numbers	"1,526.71"	"6,900.85"	0.00	0.00	"6,900.85"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.01"									"26,522.88"	"2,387.06"	"2,387.06"	0.00	0.00	0.00	0.00	0	0.00	"31,297.00"																																													
B2B				Tax Invoice	3788052506780	16/07/2025	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	TORQUE ROD BUSH	NO	40169390		8.000	0.000	Numbers	"2,170.54"	"19,622.03"	0.00	0.00	"19,622.03"	18.00	"1,765.98"	"1,765.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,153.99"									"26,522.88"	"2,387.06"	"2,387.06"	0.00	0.00	0.00	0.00	0	0.00	"31,297.00"																																													
B2B	N			Tax Invoice	380155250383	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									262.50	0.00	0.00	47.25	0.00	0.00	0.00	0	0.00	309.75																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,542.37"	"2,542.37"	0.00	0.00	"2,542.37"	18.00	0.00	0.00	457.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,221.97"	"3,221.97"	0.00	0.00	"3,221.97"	28.00	0.00	0.00	902.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,124.12"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	380155250384	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		4.116	0.000	Others	430.00	"1,769.88"	265.48	0.00	"1,504.40"	18.00	0.00	0.00	270.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.19"									"8,322.24"	0.00	0.00	"1,820.20"	0.00	0.00	0.00	0	0.00	"10,142.44"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	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									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	379555250097	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,921.71"	0.00	0.00	705.91	0.00	0.00	0.00	0	0.00	"4,627.62"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  TG CASE	NO	84841090		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET FLYWHEEL HOUSING	NO	84841090		1.000	0.000	Numbers	543.86	584.65	0.00	0.00	584.65	18.00	0.00	0.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.89									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	380155250385	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FLYWHEEL BOLT	NO	73181500		2.000	0.000	Numbers	100.36	215.77	0.00	0.00	215.77	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.61									"5,794.08"	0.00	0.00	"1,048.56"	0.00	0.00	0.00	0	0.00	"6,842.64"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	168.34	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HOSE CLAMP	NO	73269099		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									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		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"									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRESSURE LINE GB	NO	87089900		1.000	0.000	Numbers	802.13	862.29	0.00	0.00	862.29	28.00	0.00	0.00	241.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.73"									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250856	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"3,448.95"	0.00	0.00	707.04	0.00	0.00	0.00	0	0.00	"4,155.99"																																													
B2B	N			Tax Invoice	379455250857	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	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									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	379455250858	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"1,389.89"	0.00	0.00	255.80	0.00	0.00	0.00	0	0.00	"1,645.69"																																													
B2B	N			Tax Invoice	380155250386	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  10X80	NO	73181500		1.000	0.000	Numbers	42.37	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									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE LINING  410X180	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"									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RIVET	NO	87089900		32.000	0.000	Numbers	10.00	320.00	0.00	0.00	320.00	28.00	0.00	0.00	89.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.60									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPRING PULL OFF CAM END  HCV	NO	73181500		2.000	0.000	Numbers	161.02	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.73	0.00	0.00	423.73	18.00	0.00	0.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	18.00	0.00	0.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.00"									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	375.00	877.50	0.00	0.00	877.50	18.00	0.00	0.00	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.45"									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   NON BRANDED	YES	998714		161.000	0.000	Others	18.00	"2,898.00"	0.00	0.00	"2,898.00"	18.00	0.00	0.00	521.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,419.64"									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	378655250269	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"7,813.80"	0.00	0.00	"1,405.03"	0.00	0.00	0.00	0	0.00	"9,218.83"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT 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"									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	380255250014	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"19,964.01"	0.00	0.00	"4,270.09"	0.00	0.00	0.00	0	0.00	"24,234.10"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	0.00	0.00	470.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ELEMENT KIT OIL FILTER	NO	84212300		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									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL 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									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B				Tax Invoice	3788052506771	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	Karnataka	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	9606908969	asocdgksrtc@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CDURGA	DIVISIONAL CONTROLLER KSRTC CDURGA	CHITRADURGA H O CHITRADURGA  BUS  DEPOT		BUS  DEPOT PREMISES  PB ROAD	577501	Karnataka	1	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,943.23"	"9,233.54"	0.00	0.00	"9,233.54"	28.00	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,819.00"									"9,233.54"	"1,292.73"	"1,292.73"	0.00	0.00	0.00	0.00	0	0.00	"11,819.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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 FILTER SET PRO 1000	NO	48239090		2.000	0.000	Numbers	"1,345.04"	"2,921.04"	0.00	0.00	"2,921.04"	18.00	262.88	262.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.80"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	EICHER EMBLEM	NO	87089900		2.000	0.000	Numbers	459.86	"1,027.36"	0.00	0.00	"1,027.36"	28.00	143.82	143.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	THROW AWAY FILTER P S  HCV	NO	84212900		1.000	0.000	Numbers	95.62	103.82	0.00	0.00	103.82	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.50									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	END ASSY LH  HCV  210136991	NO	87089900		1.000	0.000	Numbers	896.86	"1,001.83"	0.00	0.00	"1,001.83"	28.00	140.25	140.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.33"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	ACCELERATOR CABLE ASSY  HCV	NO	87089900		1.000	0.000	Numbers	457.00	510.48	0.00	0.00	510.48	28.00	71.46	71.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.40									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	CORNER VANE RH FRP  HCV	NO	87081090		1.000	0.000	Numbers	351.32	392.45	0.00	0.00	392.45	28.00	54.94	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.33									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	194.23	433.93	0.00	0.00	433.93	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.43									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,744.31"	0.00	0.00	"1,744.31"	18.00	156.98	156.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.27"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	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	BOTTOM PLATE KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	162.81	363.74	0.00	0.00	363.74	28.00	50.92	50.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.58									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,408.60"	0.00	0.00	"1,408.60"	18.00	126.77	126.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.14"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	286.86	311.48	0.00	0.00	311.48	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	TURN SIGNAL LAMP ASSY LH	NO	85122010		1.000	0.000	Numbers	286.86	311.48	0.00	0.00	311.48	18.00	28.03	28.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.54									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	END ASSY RH  HCV	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.94"	0.00	0.00	"1,103.94"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.02"									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506772	16/07/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	RVM UPR MTG BKT LH	NO	87089900		1.000	0.000	Numbers	174.23	194.62	0.00	0.00	194.62	28.00	27.25	27.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.12									"11,829.08"	"1,315.96"	"1,315.96"	0.00	0.00	0.00	0.00	0	0.00	"14,461.00"																																													
B2B				Tax Invoice	3788052506773	16/07/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,965.61"	0.00	0.00	"7,965.61"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.93"									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		2.000	0.000	Numbers	101.99	230.52	0.00	0.00	230.52	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.02									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	3	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,653.77"	"1,922.50"	0.00	0.00	"1,922.50"	28.00	269.14	269.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.78"									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	4	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	690.63	0.00	0.00	690.63	28.00	96.69	96.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.01									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	5	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		2.000	0.000	Numbers	214.22	498.06	0.00	0.00	498.06	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.52									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	6	HEX BOLT 12 X1 25 X 30   10	NO	73181500		5.000	0.000	Numbers	28.69	162.09	0.00	0.00	162.09	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.27									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788052506774	16/07/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	108.03	0.00	0.00	108.03	18.00	9.72	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.47									"11,577.44"	"1,595.78"	"1,595.78"	0.00	0.00	0.00	0.00	0	0.00	"14,769.00"																																													
B2B				Tax Invoice	3788272500835	16/07/2025	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	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	685.27	720.32	0.00	0.00	720.32	18.00	64.84	64.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									720.32	64.84	64.84	0.00	0.00	0.00	0.00	0	0.00	850.00																																													
B2B				Tax Invoice	3788272500836	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	478.09	478.71	0.00	0.00	478.71	18.00	43.08	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.87									"4,435.94"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,528.00"																																													
B2B				Tax Invoice	3788272500836	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,021.25"	0.00	0.00	"1,021.25"	18.00	91.91	91.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.07"									"4,435.94"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,528.00"																																													
B2B				Tax Invoice	3788272500836	16/07/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"2,930.51"	"2,935.98"	0.00	0.00	"2,935.98"	28.00	411.04	411.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.06"									"4,435.94"	546.03	546.03	0.00	0.00	0.00	0.00	0	0.00	"5,528.00"																																													
B2B				Tax Invoice	3788052506775	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		2.000	0.000	Numbers	"10,071.14"	"23,414.84"	0.00	0.00	"23,414.84"	28.00	"3,278.08"	"3,278.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,971.00"									"23,414.84"	"3,278.08"	"3,278.08"	0.00	0.00	0.00	0.00	0	0.00	"29,971.00"																																													
B2B				Tax Invoice	3788052506776	16/07/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	Karnataka	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	7760990309	storeofficercjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CHN CHA	DIVISIONAL CONTROLLER KSRTC CHN CHA	CHAMARAJANAGARA DIVISION CHAMARAJANAGARA		BEHIND APMC  SATHY ROAD	571313	Karnataka	1	FAN DAI   495  HCV	NO	87089900		1.000	0.000	Numbers	"1,762.31"	"2,048.38"	0.00	0.00	"2,048.38"	28.00	286.81	286.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"2,048.38"	286.81	286.81	0.00	0.00	0.00	0.00	0	0.00	"2,622.00"																																													
B2B				Credit Note	3788082500246	16/07/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	ASSY   WIPER MOTOR   BKT	NO	85124000		1.000	0.000	Numbers	"4,615.19"	"5,215.26"	0.00	0.00	"5,215.26"	18.00	469.37	469.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,154.00"									"5,215.26"	469.37	469.37	0.00	0.00	0.00	0.00	0	0.00	"6,154.00"																																													
B2B				Credit Note	3788082500247	16/07/2025	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	SUPP  ASSY ENGINE	NO	87089900		1.000	0.000	Numbers	"3,618.87"	"4,042.16"	0.00	0.00	"4,042.16"	28.00	565.92	565.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.00"									"4,042.16"	565.92	565.92	0.00	0.00	0.00	0.00	0	0.00	"5,174.00"																																													
B2B				Tax Invoice	3788052506777	16/07/2025	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	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"3,215.97"	"3,633.94"	0.00	0.00	"3,633.94"	18.00	327.07	327.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.08"									"5,108.08"	533.46	533.46	0.00	0.00	0.00	0.00	0	0.00	"6,175.00"																																													
B2B				Tax Invoice	3788052506777	16/07/2025	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	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,268.18"	"1,474.14"	0.00	0.00	"1,474.14"	28.00	206.39	206.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.92"									"5,108.08"	533.46	533.46	0.00	0.00	0.00	0.00	0	0.00	"6,175.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	1	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	101.99	691.54	0.00	0.00	691.54	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.02									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	360.16	407.01	0.00	0.00	407.01	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.27									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3788052506778	16/07/2025	29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	Karnataka	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	9035646403								29BPVPA4877C1ZH	JOLLY AUTO PARTS  MULBAGAL	JOLLY AUTO PARTS  MULBAGAL	KGF ROAD MULBAGAL MULBAGAL  NEAR DHARGHA		NEAR DHARGHA	563131	Karnataka	3	BEARING CLUTCH RELEASE SHAFT	NO	84824000		3.000	0.000	Numbers	105.18	356.59	0.00	0.00	356.59	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.77									"10,975.20"	"1,240.40"	"1,240.40"	0.00	0.00	0.00	0.00	0	0.00	"13,456.00"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.100	0.000	Others	575.00	"1,207.50"	0.00	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	6	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	8	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9	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									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	10	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	11	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	12	KING PIN SHIM THICK 1 05MM THK	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	13	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	0.00	0.00	677.96	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	14	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	15	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									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3772122501522	16/07/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	16	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"12,195.88"	"1,161.31"	"1,161.31"	0.00	0.00	0.00	0.00	0	0.00	"14,518.50"																																													
B2B				Tax Invoice	3809122500124	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	201.48	0.00	"1,141.74"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.26"									"2,171.82"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3809122500124	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	181.78	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"2,171.82"	195.47	195.47	0.00	0.00	0.00	0.00	0	0.00	"2,562.76"																																													
B2B				Tax Invoice	3784012500159	16/07/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	1	PRO2095XP K HSD 22FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,347,656.18"	"1,347,656.18"	0.00	0.00	"1,347,656.18"	28.00	"188,671.91"	"188,671.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,250.00"	"1,742,250.00"									"1,347,656.18"	"188,671.91"	"188,671.91"	0.00	0.00	0.00	0.00	0	0.00	"1,742,250.00"																																													
B2B				Tax Invoice	3800052500261	16/07/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	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	3801042502781	16/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502782	16/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3789042501866	16/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	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	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	1	WIRE TIE	NO	87089900		16.000	0.000	Numbers	3.00	48.00	0.00	0.00	48.00	28.00	6.72	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.44									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	2	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	4	SUBLET	YES	998714		1.227	0.000	Others	525.00	644.18	0.00	0.00	644.18	18.00	57.98	57.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.14									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	5	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									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	6	CONSUMABLES	NO	39261011		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3774122500733	16/07/2025	32DBOPM6959N1ZQ	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	NEERCHAL ABDUL RAHIMAN MUHAMMAD NOW	Kerala	KASARAGOD   SIDDIQ MANZIL   BADAR NAGAR		SIDDIQ MANZIL   BADAR NAGAR   NEERC	671124	Kerala	8606024859	Neerchalabdulrahiman@gmail.com							32BNXPM3407L1ZL	HARIS M	HARIS M	CHALAKUNNU ROAD  CHALA ROAD  VIDYANAGAR		AH CRUSHER MATERIALS  GROUND  RMC 1	671123	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,124.66"	187.78	187.78	0.00	0.00	0.00	0.00	0	0.00	"2,500.22"																																													
B2B				Tax Invoice	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	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									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	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									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3794052500920	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"1,877.12"	193.94	193.94	0.00	0.00	0.00	0.00	0	0.00	"2,265.00"																																													
B2B				Tax Invoice	3798052501598	16/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794052500921	16/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3785052500532	16/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	SUBLET	YES	998714		0.860	0.000	Others	525.00	451.50	0.00	0.00	451.50	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.78									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,897.20"	0.00	"2,068.92"	18.00	186.20	186.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.32"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	20	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	355.94	0.00	"3,203.38"	18.00	288.30	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.98"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3794122502708	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	192.80	0.00	"1,735.14"	18.00	156.16	156.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"									"37,155.11"	"3,332.77"	"3,332.77"	0.00	0.00	0.00	0.00	0	0.00	"43,820.65"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	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									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		4.000	0.000	Others	15.00	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									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3801122501048	16/07/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	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"									"8,692.34"	0.00	0.00	"2,361.11"	0.00	0.00	0.00	0	0.00	"11,053.45"																																													
B2B				Tax Invoice	3798122501198	16/07/2025	36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Telangana	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	7075856692								36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	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									"1,605.00"	0.00	0.00	288.91	0.00	0.00	0.00	0	0.00	"1,893.91"																																													
B2B				Tax Invoice	3798122501198	16/07/2025	36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Telangana	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	7075856692								36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	0.00	0.00	86.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17									"1,605.00"	0.00	0.00	288.91	0.00	0.00	0.00	0	0.00	"1,893.91"																																													
B2B				Tax Invoice	3798122501198	16/07/2025	36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Telangana	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	7075856692								36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	0.00	0.00	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.48									"1,605.00"	0.00	0.00	288.91	0.00	0.00	0.00	0	0.00	"1,893.91"																																													
B2B				Tax Invoice	3798122501198	16/07/2025	36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	Telangana	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	7075856692								36AAGCS1855C1ZI	ARUNACHALA LOGISTICS PVT LTD	ARUNACHALA LOGISTICS PVT LTD	BESIDE BSNL TELEPHONE EXCHANGE   11961 R		RAMAPURAM  X ROAD  NALLABANDA  GUDE	508206	Telangana	4	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									"1,605.00"	0.00	0.00	288.91	0.00	0.00	0.00	0	0.00	"1,893.91"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	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 PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	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	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	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	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.60"	0.00	0.00	"1,046.60"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.98"									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3812042500167	16/07/2025	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	4	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									"2,452.30"	218.85	218.85	0.00	0.00	0.00	0.00	0	0.00	"2,890.00"																																													
B2B				Tax Invoice	3801042502788	16/07/2025	29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	Karnataka	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	Karnataka	9886163726	santhu8118@gmail.com							29ARKPN1754H1ZG	SRI SHIVA STONE CRUSHER	SRI SHIVA STONE CRUSHER	PERESANDRA CHIKKABALAPURA PERESANDRA CHI		NANDANAGENAHALLI MANDIKALL HOB	562104	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	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	PIPE	NO	87089900		1.000	0.000	Numbers	"4,117.19"	"4,117.19"	0.00	0.00	"4,117.19"	28.00	0.00	0.00	"1,152.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.00"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	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									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	0.00	0.00	219.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3801122501049	16/07/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,642.84"	0.00	0.00	"1,787.42"	0.00	0.00	0.00	0	0.00	"9,430.26"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	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									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	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									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	16.80	0.00	151.17	28.00	21.16	21.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.49									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	436.44	436.44	43.64	0.00	392.80	18.00	35.35	35.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.50									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	6	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"4,394.07"	"4,394.07"	439.41	0.00	"3,954.66"	18.00	355.92	355.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.50"									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	VENTURI AUTO	NO	84099941		1.000	0.000	Numbers	"1,976.56"	"1,976.56"	197.66	0.00	"1,778.90"	28.00	249.05	249.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.00"									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	GASKET ELECTRICEGR VALVE	NO	87089900		2.000	0.000	Numbers	218.75	437.50	43.75	0.00	393.75	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.01									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	GASKET EGR PIPE  COLD SIDE	NO	84841090		4.000	0.000	Numbers	80.51	322.04	32.20	0.00	289.84	18.00	26.09	26.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.02									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	EMEGR VALVE E694  SBZBIN 0525	NO	87089900		1.000	0.000	Numbers	"19,656.25"	"19,656.25"	"1,965.63"	0.00	"17,690.62"	28.00	"2,476.69"	"2,476.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,644.00"									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3794122502709	16/07/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	EGR DIFFRENTIAL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"10,161.02"	"10,161.02"	"1,016.10"	0.00	"9,144.92"	18.00	823.04	823.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,791.00"									"35,125.43"	"4,156.44"	"4,156.44"	0.00	0.00	0.00	0.00	0	0.00	"43,438.31"																																													
B2B				Tax Invoice	3783052503100	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		6.000	0.000	Numbers	"2,293.57"	"15,997.19"	0.00	0.00	"15,997.19"	28.00	"2,239.62"	"2,239.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,476.43"									"47,058.54"	"6,588.23"	"6,588.23"	0.00	0.00	0.00	0.00	0	0.00	"60,235.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	GASKET REAR AXLE SHAFT  HCV	NO	48239030		100.000	0.000	Numbers	47.81	"5,402.57"	0.00	0.00	"5,402.57"	18.00	486.23	486.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,375.03"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		100.000	0.000	Numbers	31.87	"3,601.43"	0.00	0.00	"3,601.43"	18.00	324.13	324.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.69"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,131.08"	"6,574.20"	0.00	0.00	"6,574.20"	28.00	920.39	920.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,414.98"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	4	RELEASE LEVER SERVICE KIT	NO	87089900		5.000	0.000	Numbers	"1,990.81"	"11,571.23"	0.00	0.00	"11,571.23"	28.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,811.19"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	5	BALL JOINT ASSY RH	NO	87089900		3.000	0.000	Numbers	"1,025.39"	"3,575.95"	0.00	0.00	"3,575.95"	28.00	500.64	500.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,577.23"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	6	FRONT BRAKE HOSE ASSY	NO	87089900		2.000	0.000	Numbers	759.76	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7	SHIFTER LEVER ASSYSRGSL	NO	87089900		2.000	0.000	Numbers	"2,467.80"	"5,737.46"	0.00	0.00	"5,737.46"	28.00	803.25	803.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,343.96"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	8	NEEDLE BUSH	NO	84824000		6.000	0.000	Numbers	197.61	"1,339.81"	0.00	0.00	"1,339.81"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.97"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	9	PIPE TG CASE  HCV	NO	84099941		2.000	0.000	Numbers	"1,153.93"	"2,682.80"	0.00	0.00	"2,682.80"	28.00	375.59	375.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.98"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	10	BRAKE HOSE ELBOW  ONE END	NO	87089900		3.000	0.000	Numbers	505.56	"1,763.09"	0.00	0.00	"1,763.09"	28.00	246.83	246.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.75"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	11	REACTION ROD	NO	87089900		3.000	0.000	Numbers	"1,613.78"	"5,627.90"	0.00	0.00	"5,627.90"	28.00	787.91	787.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,203.72"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3783052503101	16/07/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	12	ASSY CLUTCH RELEASE SHAFT	NO	87089900		2.000	0.000	Numbers	528.41	"1,228.51"	0.00	0.00	"1,228.51"	28.00	171.99	171.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.49"									"50,871.36"	"6,604.82"	"6,604.82"	0.00	0.00	0.00	0.00	0	0.00	"64,081.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	FRONT WHEEL HUB BOLT KIT   LCV N M	NO	73181600		6.000	0.000	Numbers	341.04	"2,285.11"	0.00	0.00	"2,285.11"	18.00	205.66	205.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,696.43"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	SPACER DIFF KIT    11 10 N M	NO	87085000		5.000	0.000	Numbers	899.72	"5,168.01"	0.00	0.00	"5,168.01"	28.00	723.52	723.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,615.05"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	NUT  10	NO	73181600		20.000	0.000	Numbers	44.62	996.59	0.00	0.00	996.59	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.97"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	SPIDER   LCV	NO	87089900		2.000	0.000	Numbers	691.21	"1,588.16"	0.00	0.00	"1,588.16"	28.00	222.34	222.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.84"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,739.09"	0.00	0.00	"1,739.09"	28.00	243.47	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.03"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	"1,010.63"	0.00	0.00	"1,010.63"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.61"									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502604	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	557.85	0.00	0.00	557.85	28.00	78.10	78.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.05									"14,947.16"	"1,848.42"	"1,848.42"	0.00	0.00	0.00	0.00	0	0.00	"18,644.00"																																													
B2B				Tax Invoice	3810072502606	16/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,163.79"	"7,080.87"	0.00	0.00	"7,080.87"	28.00	991.33	991.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,063.53"									"25,896.30"	"3,591.35"	"3,591.35"	0.00	0.00	0.00	0.00	0	0.00	"33,079.00"																																													
B2B				Tax Invoice	3810072502606	16/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.31"	0.00	0.00	"15,743.31"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.47"									"25,896.30"	"3,591.35"	"3,591.35"	0.00	0.00	0.00	0.00	0	0.00	"33,079.00"																																													
B2B				Tax Invoice	3810072502606	16/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"25,896.30"	"3,591.35"	"3,591.35"	0.00	0.00	0.00	0.00	0	0.00	"33,079.00"																																													
B2B				Tax Invoice	3810072502606	16/07/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	519.84	"2,388.74"	0.00	0.00	"2,388.74"	28.00	334.43	334.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.60"									"25,896.30"	"3,591.35"	"3,591.35"	0.00	0.00	0.00	0.00	0	0.00	"33,079.00"																																													
B2B				Tax Invoice	3794122502714	16/07/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Tax Invoice	3794122502714	16/07/2025	29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	Karnataka	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9080670387	thenextworldengineeringandconstruction@gmail.com							29CDGPD1184B1ZX	THE NEXT WORLD ENGINEERING AND	THE NEXT WORLD ENGINEERING AND	VARTUR BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									333.00	40.87	40.87	0.00	0.00	0.00	0.00	0	0.00	414.74																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.66"	0.00	0.00	"1,327.66"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.64"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.77	0.00	0.00	393.77	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	CRASH BOX ASSY RH	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	CRASH BOX ASSY LH	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	492.22	0.00	0.00	492.22	28.00	68.91	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.04									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	GRILL  RADIATOR  MII	NO	87089900		1.000	0.000	Numbers	776.90	892.52	0.00	0.00	892.52	28.00	124.95	124.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.42"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B	N			Tax Invoice	379455250859	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379455250859	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,396.27"	0.00	0.00	"1,464.96"	0.00	0.00	0.00	0	0.00	"6,861.23"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		70.000	0.000	Others	18.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	379655250112	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"7,989.16"	0.00	0.00	"1,979.16"	0.00	0.00	0.00	0	0.00	"9,968.32"																																													
B2B	N			Tax Invoice	378955250695	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	380155250387	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									387.00	0.00	0.00	69.66	0.00	0.00	0.00	0	0.00	456.66																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250388	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"2,434.53"	0.00	0.00	438.22	0.00	0.00	0.00	0	0.00	"2,872.75"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		74.000	0.000	Others	18.00	"1,332.00"	0.00	0.00	"1,332.00"	18.00	0.00	0.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,571.76"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250389	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,592.00"	0.00	0.00	466.56	0.00	0.00	0.00	0	0.00	"3,058.56"																																													
B2B	N			Tax Invoice	380155250390	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	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									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250391	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									551.77	0.00	0.00	99.32	0.00	0.00	0.00	0	0.00	651.09																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,065.39"	"2,220.29"	0.00	0.00	"2,220.29"	18.00	0.00	0.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.94"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	74.46	240.13	0.00	0.00	240.13	18.00	0.00	0.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.35									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		3.000	0.000	Numbers	51.80	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									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250392	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"4,433.48"	0.00	0.00	798.02	0.00	0.00	0.00	0	0.00	"5,231.50"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"3,985.09"	0.00	0.00	780.43	0.00	0.00	0.00	0	0.00	"4,765.52"																																													
B2B	N			Tax Invoice	380155250394	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250395	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379455250860	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"2,934.19"	0.00	0.00	652.37	0.00	0.00	0.00	0	0.00	"3,586.56"																																													
B2B	N			Tax Invoice	379455250860	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"2,934.19"	0.00	0.00	652.37	0.00	0.00	0.00	0	0.00	"3,586.56"																																													
B2B	N			Tax Invoice	380155250396	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250396	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									473.00	0.00	0.00	85.14	0.00	0.00	0.00	0	0.00	558.14																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	18.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	380155250397	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,923.00"	0.00	0.00	346.14	0.00	0.00	0.00	0	0.00	"2,269.14"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377355250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377355250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250602	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250602	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250602	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250603	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250603	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250603	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250604	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250604	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377255250604	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KINGPIN BEARING	NO	84828000		2.000	0.000	Numbers	605.93	"1,211.86"	0.00	0.00	"1,211.86"	18.00	0.00	0.00	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.99"									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIM KINGPIN 0 70MM	NO	73182990		5.000	0.000	Numbers	63.56	317.80	0.00	0.00	317.80	18.00	0.00	0.00	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER  CASTLE NUT  HCV	NO	73182200		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.47	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									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379455250864	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	400.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"9,844.54"	0.00	0.00	"1,795.45"	0.00	0.00	0.00	0	0.00	"11,639.99"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	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									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.260	0.000	Others	375.00	974.63	0.00	0.00	974.63	18.00	0.00	0.00	175.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.06"									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B	N			Tax Invoice	379655250114	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,943.46"	0.00	0.00	"1,879.64"	0.00	0.00	0.00	0	0.00	"10,823.10"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	7	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	739.06	0.00	0.00	739.06	28.00	103.47	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.00									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	8	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,081.71"	0.00	0.00	"1,081.71"	28.00	151.44	151.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,384.59"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,054.82"	0.00	0.00	"1,054.82"	28.00	147.68	147.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.18"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776272500921	16/07/2025	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	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,216.64"	"33,307.80"	0.00	0.00	"33,307.80"	28.00	"4,663.10"	"4,663.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,634.00"									"33,307.80"	"4,663.10"	"4,663.10"	0.00	0.00	0.00	0.00	0	0.00	"42,634.00"																																													
B2B				Tax Invoice	3776072504212	16/07/2025	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	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		5.000	0.000	Numbers	"1,525.42"	"38,135.50"	"31,576.16"	0.00	"6,559.34"	18.00	590.33	590.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,740.00"									"6,559.34"	590.33	590.33	0.00	0.00	0.00	0.00	0	0.00	"7,740.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,166.13"	0.00	0.00	"3,166.13"	18.00	284.93	284.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.99"									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	2	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,301.66"	0.00	0.00	"2,301.66"	18.00	207.13	207.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,715.92"									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	3	GASKET	NO	40169340		1.000	0.000	Numbers	506.78	572.71	0.00	0.00	572.71	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.79									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503092	16/07/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	4	VALVE COVER GASKET	NO	40169340		1.000	0.000	Numbers	525.90	594.32	0.00	0.00	594.32	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.30									"6,634.82"	597.09	597.09	0.00	0.00	0.00	0.00	0	0.00	"7,829.00"																																													
B2B				Tax Invoice	3783052503093	16/07/2025	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	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,945.86"	0.00	0.00	"1,945.86"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.66"									"2,612.26"	332.37	332.37	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3783052503093	16/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	BEARING SHELL	NO	84828000		1.000	0.000	Numbers	79.68	90.05	0.00	0.00	90.05	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.25									"2,612.26"	332.37	332.37	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3783052503093	16/07/2025	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	3	O RING ID GEAR COLL  7494	NO	40169330		10.000	0.000	Numbers	51.00	576.35	0.00	0.00	576.35	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.09									"2,612.26"	332.37	332.37	0.00	0.00	0.00	0.00	0	0.00	"3,277.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.25"	0.00	0.00	"1,869.25"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,644.89"	"3,074.55"	0.00	0.00	"3,074.55"	28.00	430.45	430.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.45"									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	3	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	101.99	461.00	0.00	0.00	461.00	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.98									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	4	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		1.000	0.000	Numbers	506.78	572.66	0.00	0.00	572.66	18.00	51.54	51.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.74									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	5	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	795.96	0.00	0.00	795.96	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.24									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,639.32"	0.00	"4,174.28"	18.00	375.69	375.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.66"									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	7	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,371.76"	0.00	"8,835.80"	18.00	795.24	795.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,426.28"									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	8	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	583.46	0.00	0.00	583.46	18.00	52.51	52.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.48									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503094	16/07/2025	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	9	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,738.50"	0.00	0.00	"3,738.50"	18.00	336.47	336.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,411.44"									"24,105.46"	"2,323.27"	"2,323.27"	0.00	0.00	0.00	0.00	0	0.00	"28,752.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	HOSE MANIFOLD INLET  HCV	NO	40091100		2.000	0.000	Numbers	458.97	"1,037.32"	0.00	0.00	"1,037.32"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.04"									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		2.000	0.000	Numbers	156.18	352.98	0.00	0.00	352.98	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		2.000	0.000	Numbers	564.15	"1,275.04"	0.00	0.00	"1,275.04"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.54"									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	DIPSTICK ASSY  HCV	NO	87089900		2.000	0.000	Numbers	408.44	949.65	0.00	0.00	949.65	28.00	132.95	132.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.55"									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	FRONT BRAKE HOSE ASSY	NO	87089900		6.000	0.000	Numbers	759.76	"5,299.38"	0.00	0.00	"5,299.38"	28.00	741.89	741.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503095	16/07/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	GEAR RING	NO	84831099		4.000	0.000	Numbers	"1,549.02"	"7,001.89"	0.00	0.00	"7,001.89"	18.00	630.15	630.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,262.19"									"15,916.26"	"1,744.87"	"1,744.87"	0.00	0.00	0.00	0.00	0	0.00	"19,406.00"																																													
B2B				Tax Invoice	3783052503096	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	WATER COOLED COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"24,323.83"	"28,275.79"	0.00	0.00	"28,275.79"	28.00	"3,958.61"	"3,958.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,193.01"									"68,341.04"	"7,564.48"	"7,564.48"	0.00	0.00	0.00	0.00	0	0.00	"83,470.00"																																													
B2B				Tax Invoice	3783052503096	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	TURBOCHARGER 113KW COWL	NO	84148030		1.000	0.000	Numbers	"35,455.39"	"40,065.25"	0.00	0.00	"40,065.25"	18.00	"3,605.87"	"3,605.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,276.99"									"68,341.04"	"7,564.48"	"7,564.48"	0.00	0.00	0.00	0.00	0	0.00	"83,470.00"																																													
B2B				Tax Invoice	3783052503097	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,721.94"	"61,516.96"	0.00	0.00	"61,516.96"	18.00	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,590.00"									"61,516.96"	"5,536.52"	"5,536.52"	0.00	0.00	0.00	0.00	0	0.00	"72,590.00"																																													
B2B				Tax Invoice	3783052503098	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	DRAGLINK ASSY	NO	87082900		2.000	0.000	Numbers	"8,071.76"	"18,766.48"	0.00	0.00	"18,766.48"	28.00	"2,627.30"	"2,627.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,021.08"									"48,122.98"	"6,341.01"	"6,341.01"	0.00	0.00	0.00	0.00	0	0.00	"60,805.00"																																													
B2B				Tax Invoice	3783052503098	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.52"	0.00	0.00	"13,148.52"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,830.10"									"48,122.98"	"6,341.01"	"6,341.01"	0.00	0.00	0.00	0.00	0	0.00	"60,805.00"																																													
B2B				Tax Invoice	3783052503098	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	IE312840  SPEED SENSOR	NO	90292020		4.000	0.000	Numbers	956.19	"4,322.06"	0.00	0.00	"4,322.06"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.02"									"48,122.98"	"6,341.01"	"6,341.01"	0.00	0.00	0.00	0.00	0	0.00	"60,805.00"																																													
B2B				Tax Invoice	3783052503098	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	ROCKER COVER SEAL	NO	40169340		10.000	0.000	Numbers	318.73	"3,601.71"	0.00	0.00	"3,601.71"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.01"									"48,122.98"	"6,341.01"	"6,341.01"	0.00	0.00	0.00	0.00	0	0.00	"60,805.00"																																													
B2B				Tax Invoice	3783052503098	16/07/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,126.34"	"8,284.21"	0.00	0.00	"8,284.21"	28.00	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,603.79"									"48,122.98"	"6,341.01"	"6,341.01"	0.00	0.00	0.00	0.00	0	0.00	"60,805.00"																																													
B2B				Tax Invoice	3783052503099	16/07/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"7,571.92"	"9,052.40"	0.00	0.00	"9,052.40"	28.00	"1,267.30"	"1,267.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,587.00"									"9,052.40"	"1,267.30"	"1,267.30"	0.00	0.00	0.00	0.00	0	0.00	"11,587.00"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	SILENT BLOCK BUSH	NO	87089900		1.000	0.000	Numbers	"1,179.69"	"1,179.69"	58.98	0.00	"1,120.71"	28.00	156.90	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.51"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,224.58"	"2,224.58"	111.23	0.00	"2,113.35"	18.00	190.20	190.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.75"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	8	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	10	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	11	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	45.13	0.00	857.41	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	12	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	23.73	0.00	450.85	18.00	40.58	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.01									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	13	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	14	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	29.87	0.00	567.59	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	15	BOLT FLANGE  10X1 25X50   7	NO	73181500		4.000	0.000	Numbers	38.14	152.56	7.63	0.00	144.93	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	16	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	17	EMERY PAPER	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									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3799122501905	16/07/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"10,203.47"	969.46	969.46	0.00	0.00	0.00	0.00	0	0.00	"12,142.39"																																													
B2B				Tax Invoice	3794052500922	16/07/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	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	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	16.10	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	2	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	3	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	31.19	0.00	748.47	18.00	67.36	67.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.19									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	4	KINGPIN SHIM 0 9MM THK	NO	73182990		8.000	0.000	Numbers	29.66	237.28	9.49	0.00	227.79	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.79									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	5	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	6	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.18	4.67	0.00	112.51	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.01									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8	KING PIN  FRONT AXLE	NO	87149100		2.000	0.000	Numbers	601.56	"1,203.12"	48.11	0.00	"1,155.01"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.41"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	9	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									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	10	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	11	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"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	16	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	4.75	0.00	113.89	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.39									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	17	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	10.31	0.00	247.51	28.00	34.65	34.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.81									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	18	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	169.49	677.96	27.12	0.00	650.84	18.00	58.58	58.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.00									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	19	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	121.09	0.00	"2,906.25"	28.00	406.88	406.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,720.01"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	20	DISC C60	NO	87087000		2.000	0.000	Numbers	"3,339.84"	"6,679.68"	267.17	0.00	"6,412.51"	28.00	897.75	897.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,208.01"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	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	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3795122500434	16/07/2025	29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	Karnataka	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	Karnataka	8105906753	ramanath@gmail.com							29BGIPA3025N1ZC	RAMANATH K	RAMANATH K	CHILAKALANERPU CHINTAMANI  135 002 CHIL		135 002 CHILAKALANERPU CHIKKABALLAP	563125	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									909.50	81.86	81.86	0.00	0.00	0.00	0.00	0	0.00	"1,073.22"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	0.00	0.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789122501188	16/07/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,512.16"	0.00	0.00	652.58	0.00	0.00	0.00	0	0.00	"3,164.74"																																													
B2B				Tax Invoice	3789042501871	16/07/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042501872	16/07/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	3	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"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	4	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"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3801122501046	16/07/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	5	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"									"6,421.85"	681.30	681.30	0.00	0.00	0.00	0.00	0	0.00	"7,784.45"																																													
B2B				Tax Invoice	3795042500761	16/07/2025	27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	Maharashtra	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	Maharashtra	9270122122	na@gmail.com							27ABMCS5815K1ZS	SRG EXPRESS PRIVATE	SRG EXPRESS PRIVATE	HO  SO KAMAL NGR KAMTHWADA NSK TRIMURTI		FLAT NO4 BUILDING NO6 SHIVBHUS	422008	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	3795042500763	16/07/2025	29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	Karnataka	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	Karnataka	9449871815	vinayak@khafkeshwara.com							29AAICK9514C1ZF	KHADKESHWARA FARMS AND	KHADKESHWARA FARMS AND	BETHAMANGALA ROAD TAMAKA KOLAR  TAMAKA I		TAMAKA INDUSTRIAL AREA  HONNENA HAL	563103	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	3801042502786	16/07/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	1	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	261.72	523.44	0.00	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	2	CONICAL WASHER M14	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	3	BUSHING METELON	NO	87089900		8.000	0.000	Numbers	332.03	"2,656.24"	0.00	0.00	"2,656.24"	28.00	371.87	371.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	4	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	5	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	6	WASHER  DIA16	NO	73182200		10.000	0.000	Numbers	21.19	211.90	0.00	0.00	211.90	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.04									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	7	CASTLE NUT	NO	73181600		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	8	LOCK RING	NO	87089900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	9	NUT  14	NO	73181600		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	10	BUSH METALON	NO	87089900		4.000	0.000	Numbers	457.03	"1,828.12"	0.00	0.00	"1,828.12"	28.00	255.94	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	11	BUSHING RUBBER	NO	87089900		3.000	0.000	Numbers	58.59	175.77	0.00	0.00	175.77	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	12	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	13	FASCIA REINFORCEMENT ASM	NO	87089900		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	14	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	15	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	28.00	166.80	166.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.01"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	16	GARNISH WINDSHIELD LH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	17	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	18	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	19	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3770122500508	16/07/2025	32AAACN4165C4ZX	THE NEW INDIA	THE NEW INDIA	Kerala	WAYANAD ROAD ERANHIPALAM KOZHIKODE  CALI		CALICUT AUTOHUB  2ND FLOOR  FAIRMON	673006	Kerala	4952414555								32AAGFL6575R1ZL	THE MANAGING PARTNER	THE MANAGING PARTNER	NADAKKAVU  KALADI P O  EDAPPAL  MALAPPUR		LLCL CONFECTIONART  1 13 14 15  PIL	679582	Kerala	20	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		1.000	0.000	Numbers	308.59	308.59	0.00	0.00	308.59	28.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.99									"130,261.41"	"15,685.25"	"15,685.25"	0.00	0.00	0.00	0.00	0	0.00	"161,631.91"																																													
B2B				Tax Invoice	3791012500241	16/07/2025	32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	Kerala	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	9895011765	mahalingab@gmail.com							32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	1	PRO2080XPT D DSD BSVI PB PRM 100L	NO	87042200		1.000	0.000	Numbers	"1,624,381.18"	"1,624,381.18"	0.00	0.00	"1,624,381.18"	28.00	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,792.08"	"2,100,000.00"									"1,624,381.18"	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0	0.00	"2,100,000.00"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	2	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	3	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	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	4	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	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	5	ABLE TIES	NO	39231010		5.000	0.000	Numbers	5.24	26.20	0.00	0.00	26.20	18.00	2.36	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.92									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	6	BOLT M6X1X16	NO	73181500		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									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	7	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"									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Tax Invoice	3798122501201	16/07/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.220	0.000	Others	535.00	"1,187.70"	0.00	0.00	"1,187.70"	18.00	106.89	106.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.48"									"4,708.61"	509.90	509.90	0.00	0.00	0.00	0.00	0	0.00	"5,728.41"																																													
B2B				Credit Note	3791022500005	16/07/2025	32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	Kerala	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	9895011765	mahalingab@gmail.com							32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	1	PRO2080XPT D DSD BSVI PB PRM 100L	NO	87042200		1.000	0.000	Numbers	"1,624,381.18"	"1,624,381.18"	0.00	0.00	"1,624,381.18"	28.00	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,792.08"	"2,100,000.00"									"1,624,381.18"	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0	0.00	"2,100,000.00"																																													
B2B				Tax Invoice	3791012500242	16/07/2025	32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	Kerala	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	9895011765	mahalingab@gmail.com							32BRHPM1464P1ZG	MAHALINGA B	MAHALINGA B	KASARAGOD EDNAD KASARAGOD  SREE BHAGAVAT		SREE BHAGAVATHI  NILAYA  NAIKAPU  E	671321	Kerala	1	PRO2080XPT D DSD BSVI PB PRM 100L	NO	87042200		1.000	0.000	Numbers	"1,624,381.18"	"1,624,381.18"	0.00	0.00	"1,624,381.18"	28.00	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,792.08"	"2,100,000.00"									"1,624,381.18"	"227,413.37"	"227,413.37"	0.00	0.00	0.00	0.00	0	0.00	"2,100,000.00"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	4	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"									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3796122500373	16/07/2025	29AASFM1492L1ZH	MARUTHI	MARUTHI	Karnataka	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	8105766188	sathish6451@gmail.com							29AASFM1492L1ZH	MARUTHI	MARUTHI	KUKKUNDOOR VILLAGE  KARKALA TQ KUKKUNDUR		DOOR NO  7 239  MELJADDU	576117	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.58	28.58	0.00	0.00	28.58	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,295.41"	"1,173.01"	"1,173.01"	0.00	0.00	0.00	0.00	0	0.00	"11,641.43"																																													
B2B				Tax Invoice	3810072502601	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.43"	0.00	0.00	"5,253.43"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.07"									"9,125.22"	"1,014.89"	"1,014.89"	0.00	0.00	0.00	0.00	0	0.00	"11,155.00"																																													
B2B				Tax Invoice	3810072502601	16/07/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	CUSHION RUBBER FRONT	NO	87081090		10.000	0.000	Numbers	337.04	"3,871.79"	0.00	0.00	"3,871.79"	28.00	542.07	542.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.93"									"9,125.22"	"1,014.89"	"1,014.89"	0.00	0.00	0.00	0.00	0	0.00	"11,155.00"																																													
B2B				Tax Invoice	3789122501191	16/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501191	16/07/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	1	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.06"	0.00	0.00	"2,684.06"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.60"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	2	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,684.06"	0.00	0.00	"2,684.06"	28.00	375.77	375.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.60"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	3	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.05"	0.00	0.00	"3,093.05"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.79"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	4	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.78"	0.00	0.00	"1,735.78"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.80"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	5	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"1,909.19"	"2,132.04"	0.00	0.00	"2,132.04"	18.00	191.88	191.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.80"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	6	FUEL TANK ASSY 60 LTR   1	NO	87089900		1.000	0.000	Numbers	"4,981.30"	"5,722.52"	0.00	0.00	"5,722.52"	28.00	801.15	801.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,324.82"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	7	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.78"	0.00	0.00	"4,516.78"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.80"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502602	16/07/2025	32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	Kerala	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	9961306488								32FLAPS0182P1ZS	S B AUTOMOBILES SPARE PARTS  MATNR	S B AUTOMOBILES SPARE PARTS  MATNR	THALASSERRY ROAD MATTANNUR		THALASSERRY ROAD MATTANNUR	670702	Kerala	8	VEHICLE SPEED SENSOR BSII	NO	90261020		3.000	0.000	Numbers	631.08	"2,114.23"	0.00	0.00	"2,114.23"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.79"									"24,682.52"	"2,862.74"	"2,862.74"	0.00	0.00	0.00	0.00	0	0.00	"30,408.00"																																													
B2B				Tax Invoice	3810072502603	16/07/2025	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	BRACKET REARHELPER	NO	87089900		2.000	0.000	Numbers	"1,031.11"	"2,369.05"	0.00	0.00	"2,369.05"	28.00	331.67	331.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.39"									"4,780.88"	623.06	623.06	0.00	0.00	0.00	0.00	0	0.00	"6,027.00"																																													
B2B				Tax Invoice	3810072502603	16/07/2025	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	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	365.60	840.00	0.00	0.00	840.00	28.00	117.60	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"									"4,780.88"	623.06	623.06	0.00	0.00	0.00	0.00	0	0.00	"6,027.00"																																													
B2B				Tax Invoice	3810072502603	16/07/2025	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	3	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.41	0.00	0.00	646.41	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.41									"4,780.88"	623.06	623.06	0.00	0.00	0.00	0.00	0	0.00	"6,027.00"																																													
B2B				Tax Invoice	3810072502603	16/07/2025	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	4	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	925.42	0.00	0.00	925.42	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"									"4,780.88"	623.06	623.06	0.00	0.00	0.00	0.00	0	0.00	"6,027.00"																																													
B2B				Tax Invoice	3773122500607	16/07/2025	32AJPPJ6889E1ZS	JINIT	JINIT	Kerala	CHAMAKALYIL BLDG ARAKUZHA PERUMBALLOOR M		GROUND FLOOR V111 575	686673	Kerala	9495896006	joseph.midhun@gmail.com							32AJPPJ6889E1ZS	JINIT	JINIT	CHAMAKALYIL BLDG ARAKUZHA PERUMBALLOOR M		GROUND FLOOR V111 575	686673	Kerala	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									466.57	41.99	41.99	0.00	0.00	0.00	0.00	0	0.00	550.55																																													
B2B				Tax Invoice	3773122500607	16/07/2025	32AJPPJ6889E1ZS	JINIT	JINIT	Kerala	CHAMAKALYIL BLDG ARAKUZHA PERUMBALLOOR M		GROUND FLOOR V111 575	686673	Kerala	9495896006	joseph.midhun@gmail.com							32AJPPJ6889E1ZS	JINIT	JINIT	CHAMAKALYIL BLDG ARAKUZHA PERUMBALLOOR M		GROUND FLOOR V111 575	686673	Kerala	2	SUBLET	YES	998714		0.695	0.000	Others	525.00	364.88	0.00	0.00	364.88	18.00	32.84	32.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.56									466.57	41.99	41.99	0.00	0.00	0.00	0.00	0	0.00	550.55																																													
B2B				Tax Invoice	3801042502795	16/07/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	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	3801042502796	16/07/2025	29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	Karnataka	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	Karnataka	9538808877	gmsalesblr@velcasystems.com							29AACCV3300M1Z9	VELCA RACKING SYSTEMS	VELCA RACKING SYSTEMS	DEVANAHALLI BENDIGANAHALLI HOSKOTE  PLOT		PLOT NO 91 AEROSPACE PARK	562129	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	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	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	MS 930 WEISS   BODY SEALANT	NO	87089900		3.000	0.000	Numbers	735.00	"5,205.00"	0.00	0.00	"5,205.00"	28.00	308.70	308.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,822.40"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	LATCH ASSY FR DOOR RH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	WEATHER STRIP  DR  WINDOW INR  RH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	BADGING ASSY PRO 1110	NO	87089900		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	PANEL FRONT ASSYRHD LCV MCV 2M UPGRADE	NO	87089900		1.000	0.000	Numbers	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	2 STAGE MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	STRICKER	NO	87089900		2.000	0.000	Numbers	144.53	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	230.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	171.88	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	WIPER BLADE ASSY  HCV	NO	85124000		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									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.234	0.000	Others	535.00	"13,500.19"	0.00	0.00	"13,500.19"	18.00	"1,215.02"	"1,215.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.972	0.000	Others	535.00	"4,800.02"	0.00	0.00	"4,800.02"	18.00	432.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.02"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.467	0.000	Others	535.00	"5,599.85"	0.00	0.00	"5,599.85"	18.00	503.99	503.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,607.83"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.673	0.000	Others	535.00	"2,500.06"	0.00	0.00	"2,500.06"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.08"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.112	0.000	Others	535.00	"2,199.92"	0.00	0.00	"2,199.92"	18.00	197.99	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	GASKET PTO COVER	NO	87089900		2.000	0.000	Numbers	97.11	223.14	0.00	0.00	223.14	28.00	31.24	31.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.62									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	305.62	351.08	0.00	0.00	351.08	28.00	49.15	49.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.38									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,473.25"	0.00	0.00	"1,473.25"	28.00	206.26	206.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.77"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.92	0.00	0.00	885.92	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.98"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.59"	0.00	0.00	"2,708.59"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.15"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	594.10	682.49	0.00	0.00	682.49	28.00	95.55	95.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.59									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	GASKET TURBO CHARGER  HCV	NO	84841090		2.000	0.000	Numbers	127.49	284.73	0.00	0.00	284.73	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.99									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.74	0.00	0.00	603.74	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.80									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.93	0.00	0.00	570.93	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.79									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.68"	0.00	0.00	"1,181.68"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.38"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B				Tax Invoice	3776072504213	16/07/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.94"	0.00	0.00	"1,017.94"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.18"									"11,368.14"	"1,331.93"	"1,331.93"	0.00	0.00	0.00	0.00	0	0.00	"14,032.00"																																													
B2B	N			Tax Invoice	378655250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	375.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"1,273.06"	0.00	0.00	227.67	0.00	0.00	0.00	0	0.00	"1,500.73"																																													
B2B	N			Tax Invoice	379455250863	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTAN WASTE	NO	52021000		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									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	0.00	0.00	761.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.00"									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	379855250393	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"5,485.79"	0.00	0.00	"1,255.61"	0.00	0.00	0.00	0	0.00	"6,741.40"																																													
B2B	N			Tax Invoice	378655250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250266	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378655250267	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"4,556.21"	0.00	0.00	897.19	0.00	0.00	0.00	0	0.00	"5,453.40"																																													
B2B	N			Tax Invoice	378655250267	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"4,556.21"	0.00	0.00	897.19	0.00	0.00	0.00	0	0.00	"5,453.40"																																													
B2B	N			Tax Invoice	378655250267	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		80.000	0.000	Numbers	10.00	800.00	0.00	0.00	800.00	28.00	0.00	0.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.00"									"4,556.21"	0.00	0.00	897.19	0.00	0.00	0.00	0	0.00	"5,453.40"																																													
B2B	N			Tax Invoice	378655250267	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"4,556.21"	0.00	0.00	897.19	0.00	0.00	0.00	0	0.00	"5,453.40"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	0.00	0.00	826.27	18.00	0.00	0.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	11.29	67.71	0.00	0.00	67.71	5.00	0.00	0.00	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.10									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		24.000	0.000	Numbers	10.00	240.00	0.00	0.00	240.00	28.00	0.00	0.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	378655250268	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"1,884.28"	0.00	0.00	354.37	0.00	0.00	0.00	0	0.00	"2,238.65"																																													
B2B	N			Tax Invoice	380155250401	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250401	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	379655250113	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379655250113	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	379655250113	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	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"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		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"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B	N			Tax Invoice	377555250117	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,000.00"	0.00	0.00	"5,400.00"	0.00	0.00	0.00	0	0.00	"35,400.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	37	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,655.73"	0.00	0.00	"3,655.73"	18.00	329.01	329.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.75"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	38	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.55"	0.00	0.00	"2,918.55"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.75"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	39	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"8,882.94"	"10,326.19"	0.00	0.00	"10,326.19"	28.00	"1,445.66"	"1,445.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,217.51"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	40	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.66"	0.00	0.00	"4,764.66"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.76"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	41	SCREW  ADJUSTING	NO	84099911		1.000	0.000	Numbers	28.56	33.20	0.00	0.00	33.20	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506766	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	42	VALVE STEM SEAL	NO	84842000		16.000	0.000	Numbers	60.56	"1,094.94"	0.00	0.00	"1,094.94"	18.00	98.54	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.02"									"120,831.82"	"15,060.09"	"15,060.09"	0.00	0.00	0.00	0.00	0	0.00	"150,952.00"																																													
B2B				Tax Invoice	3788052506767	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.66"	0.00	0.00	"5,258.66"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.18"									"14,162.50"	"1,440.25"	"1,440.25"	0.00	0.00	0.00	0.00	0	0.00	"17,043.00"																																													
B2B				Tax Invoice	3788052506767	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	VALVE OIL SEAL KIT E483	NO	87089900		2.000	0.000	Numbers	625.52	"1,454.35"	0.00	0.00	"1,454.35"	28.00	203.60	203.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.55"									"14,162.50"	"1,440.25"	"1,440.25"	0.00	0.00	0.00	0.00	0	0.00	"17,043.00"																																													
B2B				Tax Invoice	3788052506767	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	99.97	"1,859.46"	0.00	0.00	"1,859.46"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.08"									"14,162.50"	"1,440.25"	"1,440.25"	0.00	0.00	0.00	0.00	0	0.00	"17,043.00"																																													
B2B				Tax Invoice	3788052506767	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	293.23	331.37	0.00	0.00	331.37	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"14,162.50"	"1,440.25"	"1,440.25"	0.00	0.00	0.00	0.00	0	0.00	"17,043.00"																																													
B2B				Tax Invoice	3788052506767	16/07/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.66"	0.00	0.00	"5,258.66"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.18"									"14,162.50"	"1,440.25"	"1,440.25"	0.00	0.00	0.00	0.00	0	0.00	"17,043.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	862.59	"2,005.46"	0.00	0.00	"2,005.46"	28.00	280.77	280.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.00"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	2	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	3	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.37"	0.00	0.00	"4,228.37"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,989.49"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	4	POLY V BELT	NO	40103590		2.000	0.000	Numbers	360.16	813.98	0.00	0.00	813.98	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.50									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	5	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		8.000	0.000	Numbers	194.42	"1,757.65"	0.00	0.00	"1,757.65"	18.00	158.19	158.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.03"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	6	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	848.31	986.13	0.00	0.00	986.13	28.00	138.06	138.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.25"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	7	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,105.65"	0.00	0.00	"1,105.65"	28.00	154.79	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.23"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506768	16/07/2025	29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	Karnataka	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	919448132791								29ACHPN0982B1ZM	S R S P MOTORS	S R S P MOTORS	CHIKMAGALUR    NEAR VASAVI VIDYALAYA		NEAR VASAVI VIDYALAYA	577101	Karnataka	8	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	893.22	0.00	0.00	893.22	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,054.00"									"12,590.04"	"1,337.98"	"1,337.98"	0.00	0.00	0.00	0.00	0	0.00	"15,266.00"																																													
B2B				Tax Invoice	3788052506769	16/07/2025	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	COVER  MCV	NO	84213100		2.000	0.000	Numbers	"1,220.73"	"2,726.24"	0.00	0.00	"2,726.24"	18.00	245.38	245.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,217.00"									"2,726.24"	245.38	245.38	0.00	0.00	0.00	0.00	0	0.00	"3,217.00"																																													
B2B				Tax Invoice	3788052506770	16/07/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	HOSE DEAREATION TANK	NO	40091100		1.000	0.000	Numbers	207.17	225.85	0.00	0.00	225.85	18.00	20.33	20.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.51									"1,968.44"	264.28	264.28	0.00	0.00	0.00	0.00	0	0.00	"2,497.00"																																													
B2B				Tax Invoice	3788052506770	16/07/2025	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	FUEL LEAK OFF PIPE  VE4101	NO	87089900		1.000	0.000	Numbers	"1,553.80"	"1,742.59"	0.00	0.00	"1,742.59"	28.00	243.95	243.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.49"									"1,968.44"	264.28	264.28	0.00	0.00	0.00	0.00	0	0.00	"2,497.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	1	CLUTCH SPRING KIT LMD	NO	87081090		3.000	0.000	Numbers	151.38	521.73	0.00	0.00	521.73	28.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.81									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.28"	0.00	0.00	"2,954.28"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.04"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	3	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,434.44"	0.00	0.00	"14,434.44"	28.00	"2,020.79"	"2,020.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,476.02"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	4	TAIL PIPE ASSY  A  1070 90  TC	NO	87089900		2.000	0.000	Numbers	"1,956.53"	"4,495.38"	0.00	0.00	"4,495.38"	28.00	629.34	629.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,754.06"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	5	FOOT STEP GARNISH	NO	87089900		3.000	0.000	Numbers	371.31	"1,279.70"	0.00	0.00	"1,279.70"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.02"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	6	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	374.17	"1,289.55"	0.00	0.00	"1,289.55"	28.00	180.53	180.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.61"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	7	GRILL  RADIATOR  MII	NO	87089900		2.000	0.000	Numbers	776.90	"1,785.03"	0.00	0.00	"1,785.03"	28.00	249.90	249.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,284.83"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504210	16/07/2025	32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	Kerala	KALMANDAPAM		KALMANDAPAM	678013	Kerala	9744887844								32ALIPA4491J1Z7	SAKTHI TRADERS PKD	SAKTHI TRADERS PKD	KALMANDAPAM		KALMANDAPAM	678013	Kerala	8	HOSE AIR CLEANER OUT	NO	40169910		2.000	0.000	Numbers	634.27	"1,416.63"	0.00	0.00	"1,416.63"	18.00	127.49	127.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.61"									"28,176.74"	"3,726.13"	"3,726.13"	0.00	0.00	0.00	0.00	0	0.00	"35,629.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,450.02"	0.00	0.00	"3,450.02"	28.00	483.01	483.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,416.04"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	2	HOSE ASSY CRIMPED L 600	NO	73079190		2.000	0.000	Numbers	"1,023.12"	"2,339.45"	0.00	0.00	"2,339.45"	18.00	210.55	210.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.55"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	3	GEAR LEVER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	636.94	"1,498.26"	0.00	0.00	"1,498.26"	28.00	209.76	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.78"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	4	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,300.06"	0.00	0.00	"1,300.06"	28.00	182.01	182.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.08"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	5	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	60.56	138.48	0.00	0.00	138.48	18.00	12.46	12.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.40									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3776072504211	16/07/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	6	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,202.64"	0.00	0.00	"1,202.64"	28.00	168.37	168.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.38"									"12,804.50"	"1,668.75"	"1,668.75"	0.00	0.00	0.00	0.00	0	0.00	"16,142.00"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	21	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	152.97	0.00	"3,671.25"	28.00	513.98	513.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.21"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	22	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	40.16	0.00	963.75	28.00	134.93	134.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.61"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3772122501526	16/07/2025	32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	Kerala	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	8951730292	cpjamshe@gmail.com							32AAQFB1393K1Z9	MUHAMMED MUSTHAFA	MUHAMMED MUSTHAFA	PATHAKKARA PO PATHAIKARA PERINTALMANNA		BHARATH MARKETING	679322	Kerala	23	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	711.36	0.00	"17,072.54"	18.00	"1,536.53"	"1,536.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,145.60"									"42,860.03"	"4,625.67"	"4,625.67"	0.00	0.00	0.00	0.00	0	0.00	"52,111.37"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	279.66	0.00	"2,050.85"	18.00	184.58	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.01"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	96.96	0.00	711.08	12.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.40									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	118.64	14.24	0.00	104.40	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.20									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		4.000	0.000	Numbers	135.59	542.36	65.08	0.00	477.28	18.00	42.96	42.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.20									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	REAR INNER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	"1,088.98"	"4,355.92"	522.71	0.00	"3,833.21"	18.00	344.99	344.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,523.19"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	REAR OUTER OIL SEAL HD	NO	40169330		4.000	0.000	Numbers	817.80	"3,271.20"	392.54	0.00	"2,878.66"	18.00	259.08	259.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.82"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	M14 X 2 HEX  NUT	NO	73181600		4.000	0.000	Numbers	59.32	237.28	28.47	0.00	208.81	18.00	18.79	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.39									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	M14X 2X 65 FLANGED HEAD BOLT	NO	73181500		4.000	0.000	Numbers	169.49	677.96	81.36	0.00	596.60	18.00	53.69	53.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.98									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		39.000	0.000	Numbers	296.61	"11,567.79"	0.00	0.00	"11,567.79"	18.00	"1,041.10"	"1,041.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,649.99"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3806122500184	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"104,491.53"	"1,044,915.30"	"1,039,063.80"	0.00	"5,851.50"	18.00	526.64	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,904.78"									"51,504.89"	"5,027.48"	"5,027.48"	0.00	0.00	0.00	0.00	0	0.00	"61,559.85"																																													
B2B				Tax Invoice	3789042501868	16/07/2025	29AQKPR5066R1ZO	D M RAVI	D M RAVI	Karnataka	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	Karnataka	7760775241	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	D M RAVI	D M RAVI	VASUDAIVA NILAYA BLUEJAY ATMOS NAGASANDR		PROP SRI MAHAGANAPATHI TRANSPO	560073	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	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	292.88	0.00	"2,147.80"	18.00	193.30	193.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.40"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	222.71	0.00	"1,633.22"	18.00	146.99	146.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.20"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	APU CARTRIDGE	NO	84099111		1.000	0.000	Numbers	"2,628.91"	"2,628.91"	315.47	0.00	"2,313.44"	28.00	323.88	323.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.20"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,777.34"	"5,777.34"	693.28	0.00	"5,084.06"	28.00	711.77	711.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.60"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	FILTER INSERT	NO	87089900		1.000	0.000	Numbers	"2,105.47"	"2,105.47"	252.66	0.00	"1,852.81"	28.00	259.39	259.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.59"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	30.51	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	196.78	0.00	"1,443.05"	18.00	129.87	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.79"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	618.28	0.00	"4,534.06"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.60"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	175.93	0.00	"1,290.17"	18.00	116.12	116.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3806122500185	16/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	193.59	0.00	"1,419.69"	28.00	198.76	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,817.21"									"28,084.35"	"3,287.80"	"3,287.80"	0.00	0.00	0.00	0.00	0	0.00	"34,659.95"																																													
B2B				Tax Invoice	3772232500005	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TRANSPORTATION EXPENSE	YES	998311		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,300.00"	0.00	0.00	594.00	0.00	0.00	0.00	0	0.00	"3,894.00"																																													
B2B				Tax Invoice	3791012500240	16/07/2025	32ABBFA2188F1ZV	ABDU SAMAD AYYAYAKATH PARTNER	ABDU SAMAD AYYAYAKATH PARTNER	Kerala	POTTIPPARA  MALAPPURAM TIRURANGADI   AMA		AMANA TRADING COMPANY 6 423B  EDARI	676501	Kerala	8086337799	amanatrading@gmail.com							32ABBFA2188F1ZV	ABDU SAMAD AYYAYAKATH PARTNER	ABDU SAMAD AYYAYAKATH PARTNER	POTTIPPARA  MALAPPURAM TIRURANGADI   AMA		AMANA TRADING COMPANY 6 423B  EDARI	676501	Kerala	1	PRO2049XP D HSD 12FT BSVI NGB PRM	NO	87042100		1.000	0.000	Numbers	"1,115,305.55"	"1,115,305.55"	0.00	0.00	"1,115,305.55"	28.00	"156,142.77"	"156,142.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.91"	"1,441,867.00"									"1,115,305.55"	"156,142.77"	"156,142.77"	0.00	0.00	0.00	0.00	0	0.00	"1,441,867.00"																																													
B2B				Tax Invoice	3798122501199	16/07/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	KINGPIN SHIM   0 65MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	2	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	3	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									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	5	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									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	0.00	0.00	442.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8	BANIAN WASTE	NO	52029900		0.780	0.000	Numbers	130.00	101.40	0.00	0.00	101.40	5.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.47									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	9	KINGPIN SHIM 0 95MM THK	NO	73182990		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	0.00	0.00	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	10	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	0.00	0.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	11	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	0.00	0.00	327.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	12	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"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	13	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	0.00	0.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	14	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									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	15	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	16	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	0.00	0.00	"1,180.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3789122501189	16/07/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	17	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,212.18"	0.00	0.00	"5,019.87"	0.00	0.00	0.00	0	0.00	"26,232.05"																																													
B2B				Tax Invoice	3798052501606	16/07/2025	27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	Maharashtra	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	8828335601	jitu.rti@gmail.com							27DFTPS5843L1ZD	JITENDER SINGH PROP  APL EXPRESS LO	JITENDER SINGH PROP  APL EXPRESS LO	MANAV COMPLEX  KALHER BHIWANDI KALHER BH		FLAT NO 301 D WING 3FD FLOOR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801122501050	16/07/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									"7,636.76"	"1,061.41"	"1,061.41"	0.00	0.00	0.00	0.00	0	0.00	"9,759.58"																																													
B2B				Tax Invoice	3801042502790	16/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"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"									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042502790	16/07/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	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									"1,944.92"	175.04	175.04	0.00	0.00	0.00	0.00	0	0.00	"2,295.00"																																													
B2B				Tax Invoice	3801042502792	16/07/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	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	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	2	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									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	5	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	6	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7	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									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	9	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3786122500793	16/07/2025	29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	Karnataka	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	7022631888								29AARCS4505J1ZU	SANJIVINI PIPES   FITTINGS PVT LTD	SANJIVINI PIPES   FITTINGS PVT LTD	S NO 152 2 DEVALKUNDA HEMMADY  KUNDAPUR		KUNDAPUR T Q	576230	Karnataka	10	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"									"4,923.86"	533.63	533.63	0.00	0.00	0.00	0.00	0	0.00	"5,991.12"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	HSG BKT ASSY OUTER LH	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	505.32	0.00	0.00	505.32	28.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.80									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	EMBLEM BRAND NO   10 80 XP	NO	87089900		2.000	0.000	Numbers	237.07	544.70	0.00	0.00	544.70	28.00	76.26	76.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	288.76	0.00	0.00	288.76	28.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.62									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	EICHER EMBLEM	NO	87089900		1.000	0.000	Numbers	459.86	528.29	0.00	0.00	528.29	28.00	73.96	73.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.21									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	512.55	0.00	0.00	512.55	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	771.32	861.37	0.00	0.00	861.37	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.41"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	864.93	0.00	0.00	864.93	18.00	77.84	77.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.61"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,681.63"	0.00	0.00	"3,681.63"	28.00	515.42	515.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,712.47"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	GAUGE OIL LEVEL	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									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.96	0.00	0.00	885.96	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,093.11"	0.00	0.00	"3,093.11"	18.00	278.37	278.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.85"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	21	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	239.05	"1,334.79"	0.00	0.00	"1,334.79"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.05"									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3810072502607	16/07/2025	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	22	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	267.73	298.99	0.00	0.00	298.99	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"18,524.56"	"2,178.72"	"2,178.72"	0.00	0.00	0.00	0.00	0	0.00	"22,882.00"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	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									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	28.00	447.34	447.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	WEATHER STRIP DOOR WINDOW OUTER R	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	SASH LOWER FDR RH ASSY	NO	87081090		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									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	417.97	417.97	0.00	0.00	417.97	28.00	58.52	58.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	ASSY DELTA GARNISH INNER RH	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									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	SPRING CLUTCH RETURN  40 40	NO	73202000		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	178.17	178.17	0.00	0.00	178.17	28.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.05									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,355.93"	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	CABLE TAG	NO	87089900		40.000	0.000	Numbers	10.00	400.00	0.00	0.00	400.00	28.00	56.00	56.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.00									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	"1,092.00"	"4,584.00"	0.00	0.00	"4,584.00"	18.00	196.56	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,977.12"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B				Tax Invoice	3789122501195	16/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"99,965.40"	"10,173.29"	"10,173.29"	0.00	0.00	0.00	0.00	0	0.00	"120,311.98"																																													
B2B	N			Tax Invoice	380155250398	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	380155250399	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	380155250400	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251037	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"1,450.02"	0.00	0.00	257.29	0.00	0.00	0.00	0	0.00	"1,707.31"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,944.92"	972.46	0.00	0.00	972.46	18.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.50	0.00	0.00	62.50	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	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									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	379955251038	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,791.53"	0.00	0.00	325.01	0.00	0.00	0.00	0	0.00	"2,116.54"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250261	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"3,280.11"	0.00	0.00	635.49	0.00	0.00	0.00	0	0.00	"3,915.60"																																													
B2B	N			Tax Invoice	378655250262	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									75.00	0.00	0.00	13.50	0.00	0.00	0.00	0	0.00	88.50																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.953	0.000	Others	400.00	438.38	0.00	0.00	438.38	18.00	0.00	0.00	78.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.29									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250861	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		66.000	0.000	Others	22.00	"1,452.00"	0.00	0.00	"1,452.00"	18.00	0.00	0.00	261.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.36"									"3,656.47"	0.00	0.00	658.17	0.00	0.00	0.00	0	0.00	"4,314.64"																																													
B2B	N			Tax Invoice	379455250862	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									260.00	0.00	0.00	46.80	0.00	0.00	0.00	0	0.00	306.80																																													
B2B	N			Tax Invoice	378655250263	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"6,165.54"	0.00	0.00	"1,548.66"	0.00	0.00	0.00	0	0.00	"7,714.20"																																													
B2B	N			Tax Invoice	378655250263	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	0.00	0.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.00"									"6,165.54"	0.00	0.00	"1,548.66"	0.00	0.00	0.00	0	0.00	"7,714.20"																																													
B2B	N			Tax Invoice	378655250263	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		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									"6,165.54"	0.00	0.00	"1,548.66"	0.00	0.00	0.00	0	0.00	"7,714.20"																																													
B2B	N			Tax Invoice	378655250263	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"6,165.54"	0.00	0.00	"1,548.66"	0.00	0.00	0.00	0	0.00	"7,714.20"																																													
B2B	N			Tax Invoice	378655250264	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		0.500	0.000	Numbers	"6,648.30"	"3,324.15"	0.00	0.00	"3,324.15"	18.00	0.00	0.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,922.50"									"4,610.44"	0.00	0.00	865.91	0.00	0.00	0.00	0	0.00	"5,476.35"																																													
B2B	N			Tax Invoice	378655250264	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WASHER PUMP 24V	NO	87089900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	0.00	0.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"4,610.44"	0.00	0.00	865.91	0.00	0.00	0.00	0	0.00	"5,476.35"																																													
B2B	N			Tax Invoice	378655250264	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"4,610.44"	0.00	0.00	865.91	0.00	0.00	0.00	0	0.00	"5,476.35"																																													
B2B	N			Tax Invoice	378655250264	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,610.44"	0.00	0.00	865.91	0.00	0.00	0.00	0	0.00	"5,476.35"																																													
B2B	N			Tax Invoice	378655250264	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"4,610.44"	0.00	0.00	865.91	0.00	0.00	0.00	0	0.00	"5,476.35"																																													
B2B	N			Tax Invoice	378655250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	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									"1,273.06"	0.00	0.00	227.67	0.00	0.00	0.00	0	0.00	"1,500.73"																																													
B2B	N			Tax Invoice	378655250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"1,273.06"	0.00	0.00	227.67	0.00	0.00	0.00	0	0.00	"1,500.73"																																													
B2B	N			Tax Invoice	378655250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	11.29	11.29	0.00	0.00	11.29	5.00	0.00	0.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.85									"1,273.06"	0.00	0.00	227.67	0.00	0.00	0.00	0	0.00	"1,500.73"																																													
B2B	N			Tax Invoice	378655250265	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"1,273.06"	0.00	0.00	227.67	0.00	0.00	0.00	0	0.00	"1,500.73"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	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									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379455250865	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"16,254.57"	0.00	0.00	"3,004.48"	0.00	0.00	0.00	0	0.00	"19,259.05"																																													
B2B	N			Tax Invoice	379655250115	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	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									"15,803.56"	0.00	0.00	"4,093.97"	0.00	0.00	0.00	0	0.00	"19,897.53"																																													
B2B	N			Tax Invoice	379655250115	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"12,527.34"	"12,527.34"	0.00	0.00	"12,527.34"	28.00	0.00	0.00	"3,507.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,035.00"									"15,803.56"	0.00	0.00	"4,093.97"	0.00	0.00	0.00	0	0.00	"19,897.53"																																													
B2B	N			Tax Invoice	379655250115	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"15,803.56"	0.00	0.00	"4,093.97"	0.00	0.00	0.00	0	0.00	"19,897.53"																																													
B2B	N			Tax Invoice	379655250115	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		140.000	0.000	Others	18.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	0.00	0.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"15,803.56"	0.00	0.00	"4,093.97"	0.00	0.00	0.00	0	0.00	"19,897.53"																																													
B2B	N			Tax Invoice	379655250115	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"15,803.56"	0.00	0.00	"4,093.97"	0.00	0.00	0.00	0	0.00	"19,897.53"																																													
B2B	N			Tax Invoice	379955251039	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"18,804.81"	0.00	0.00	"4,848.15"	0.00	0.00	0.00	0	0.00	"23,652.96"																																													
B2B	N			Tax Invoice	379955251039	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"18,804.81"	0.00	0.00	"4,848.15"	0.00	0.00	0.00	0	0.00	"23,652.96"																																													
B2B	N			Tax Invoice	379955251039	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		136.000	0.000	Others	22.00	"2,992.00"	0.00	0.00	"2,992.00"	18.00	0.00	0.00	538.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.56"									"18,804.81"	0.00	0.00	"4,848.15"	0.00	0.00	0.00	0	0.00	"23,652.96"																																													
B2B	N			Tax Invoice	379955251039	16/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ALTERNATOR 110 A 12V WITH VP 2 PORT	NO	85115000		1.000	0.000	Numbers	"14,632.81"	"14,632.81"	0.00	0.00	"14,632.81"	28.00	0.00	0.00	"4,097.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,730.00"									"18,804.81"	0.00	0.00	"4,848.15"	0.00	0.00	0.00	0	0.00	"23,652.96"																																													
