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	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET  FUEL FILTER	NO	84849000		30.000	0.000	Numbers	12.75	402.13	0.00	0.00	402.13	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.51									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	GASKET  14	NO	74152100		30.000	0.000	Numbers	22.31	703.65	0.00	0.00	703.65	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.31									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	GASKET  20	NO	76161000		20.000	0.000	Numbers	22.31	469.10	0.00	0.00	469.10	18.00	42.22	42.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	553.54									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	GASKET 12	NO	87081090		20.000	0.000	Numbers	37.13	781.17	0.00	0.00	781.17	28.00	109.37	109.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.91									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	5	GASKET  10	NO	74152100		20.000	0.000	Numbers	6.37	133.94	0.00	0.00	133.94	18.00	12.06	12.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.06									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	6	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	603.04	0.00	0.00	603.04	18.00	54.28	54.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.60									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500014	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	7	SPLIT PIN  5X45	NO	73182400		30.000	0.000	Numbers	6.37	200.91	0.00	0.00	200.91	18.00	18.08	18.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.07									"3,293.94"	335.53	335.53	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788272500015	08/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE LINING  360X140	NO	68138100		4.000	0.000	Numbers	"1,271.73"	"5,348.32"	0.00	0.00	"5,348.32"	18.00	481.34	481.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,311.00"									"5,348.32"	481.34	481.34	0.00	0.00	0.00	0.00	0	0.00	"6,311.00"																																													
B2B				Tax Invoice	3788272500016	08/04/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	915.60	0.00	0.00	915.60	28.00	128.20	128.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,172.00"									915.60	128.20	128.20	0.00	0.00	0.00	0.00	0	0.00	"1,172.00"																																													
B2B				Tax Invoice	3788052500053	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GASKET TURBOCHARGER	NO	87089900		2.000	0.000	Numbers	137.10	302.26	0.00	0.00	302.26	28.00	42.32	42.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.90									"10,188.80"	"1,307.60"	"1,307.60"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052500053	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CON ROD BRG SET  U S 0 25	NO	84833000		3.000	0.000	Numbers	739.45	"2,377.15"	0.00	0.00	"2,377.15"	18.00	213.95	213.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.05"									"10,188.80"	"1,307.60"	"1,307.60"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052500053	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	916.86	"1,010.71"	0.00	0.00	"1,010.71"	28.00	141.50	141.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.71"									"10,188.80"	"1,307.60"	"1,307.60"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052500053	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"1,964.68"	0.00	0.00	"1,964.68"	28.00	275.06	275.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.80"									"10,188.80"	"1,307.60"	"1,307.60"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052500053	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	TAPPET	NO	84099990		20.000	0.000	Numbers	205.65	"4,534.00"	0.00	0.00	"4,534.00"	28.00	634.77	634.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.54"									"10,188.80"	"1,307.60"	"1,307.60"	0.00	0.00	0.00	0.00	0	0.00	"12,804.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		24.000	0.000	Numbers	124.30	"3,196.84"	0.00	0.00	"3,196.84"	18.00	287.71	287.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,772.26"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,485.73"	0.00	0.00	"1,485.73"	18.00	133.72	133.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.17"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	KIT MASTER CYLINDER  MAJOR	NO	87089900		8.000	0.000	Numbers	225.07	"1,984.91"	0.00	0.00	"1,984.91"	28.00	277.89	277.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,540.69"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	DOOR HINGE LOWER RH  HCV	NO	87081090		5.000	0.000	Numbers	511.27	"2,818.07"	0.00	0.00	"2,818.07"	28.00	394.53	394.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.13"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	HANDLE CRANKING	NO	87089900		3.000	0.000	Numbers	354.18	"1,171.31"	0.00	0.00	"1,171.31"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.27"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		8.000	0.000	Numbers	128.53	"1,133.52"	0.00	0.00	"1,133.52"	28.00	158.69	158.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.90"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	STRICKER KIT	NO	87089900		20.000	0.000	Numbers	117.11	"2,581.98"	0.00	0.00	"2,581.98"	28.00	361.48	361.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.94"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	SHACKLE ASSLY REAR SPRING	NO	87081090		4.000	0.000	Numbers	"1,042.53"	"4,597.07"	0.00	0.00	"4,597.07"	28.00	643.59	643.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,884.25"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	BUSHING CON ROD FINISHED	NO	84833000		15.000	0.000	Numbers	146.62	"2,356.77"	0.00	0.00	"2,356.77"	18.00	212.11	212.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.99"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	71.41	787.20	0.00	0.00	787.20	28.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.62"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	OIL SEAL PINION F D	NO	87089900		2.000	0.000	Numbers	374.17	824.95	0.00	0.00	824.95	28.00	115.49	115.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.93"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	RELAY POWER	NO	85364100		8.000	0.000	Numbers	184.86	"1,584.78"	0.00	0.00	"1,584.78"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.04"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	TENSIONER ASSY	NO	87089900		4.000	0.000	Numbers	"1,742.31"	"7,682.77"	0.00	0.00	"7,682.77"	28.00	"1,075.59"	"1,075.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,833.95"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	HOSE 450	NO	87089900		4.000	0.000	Numbers	331.33	"1,461.00"	0.00	0.00	"1,461.00"	28.00	204.54	204.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.08"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	71.41	787.20	0.00	0.00	787.20	28.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.62"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	COVER STEERING COLUMN RH	NO	87089900		5.000	0.000	Numbers	188.51	"1,039.05"	0.00	0.00	"1,039.05"	28.00	145.47	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	S C  KIT MAJOR	NO	87089900		10.000	0.000	Numbers	203.94	"2,248.19"	0.00	0.00	"2,248.19"	28.00	314.75	314.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.69"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		3.000	0.000	Numbers	"3,835.94"	"12,686.06"	0.00	0.00	"12,686.06"	28.00	"1,776.04"	"1,776.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,238.14"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	COVER STEERING COLUMN LH	NO	87089900		5.000	0.000	Numbers	188.51	"1,039.05"	0.00	0.00	"1,039.05"	28.00	145.47	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	RAIL ROOF SIDELH	NO	87082900		5.000	0.000	Numbers	85.69	472.31	0.00	0.00	472.31	28.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.55									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	RAIL ROOF SIDE INNER LH	NO	87081090		5.000	0.000	Numbers	154.24	850.15	0.00	0.00	850.15	28.00	119.02	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.19"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		15.000	0.000	Numbers	691.21	"11,429.68"	0.00	0.00	"11,429.68"	28.00	"1,600.15"	"1,600.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,629.98"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	339.89	"1,498.79"	0.00	0.00	"1,498.79"	28.00	209.83	209.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.45"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	RAIL ROOF SIDERH	NO	87082900		5.000	0.000	Numbers	85.69	472.31	0.00	0.00	472.31	28.00	66.12	66.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.55									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		2.000	0.000	Numbers	401.60	860.71	0.00	0.00	860.71	18.00	77.46	77.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.63"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	742.63	"1,637.31"	0.00	0.00	"1,637.31"	28.00	229.22	229.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.75"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	BUSHING METELON	NO	87089900		10.000	0.000	Numbers	225.64	"2,487.43"	0.00	0.00	"2,487.43"	28.00	348.24	348.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.91"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,390.68"	"7,906.33"	0.00	0.00	"7,906.33"	28.00	"1,106.88"	"1,106.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,120.09"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	ASSY SUCTION PIPE  10 75 90 NON AC	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,268.34"	0.00	0.00	"3,268.34"	28.00	457.57	457.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.48"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	NO	87089900		1.000	0.000	Numbers	"1,799.44"	"1,983.67"	0.00	0.00	"1,983.67"	28.00	277.71	277.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.09"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	PIN SPRING	NO	87089900		2.000	0.000	Numbers	285.63	629.74	0.00	0.00	629.74	28.00	88.16	88.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.06									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		5.000	0.000	Numbers	277.29	"1,485.73"	0.00	0.00	"1,485.73"	18.00	133.72	133.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.17"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	33	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	953.00	"4,084.96"	0.00	0.00	"4,084.96"	18.00	367.65	367.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.26"									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500054	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	34	HOSE DAT OUTLET	NO	40169990		2.000	0.000	Numbers	219.92	471.35	0.00	0.00	471.35	18.00	42.42	42.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.19									"91,005.26"	"11,964.37"	"11,964.37"	0.00	0.00	0.00	0.00	0	0.00	"114,934.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	756.37	0.00	0.00	756.37	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	439.86	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	925.43	"1,075.80"	0.00	0.00	"1,075.80"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.02"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	NO	83011000		1.000	0.000	Numbers	513.15	579.87	0.00	0.00	579.87	18.00	52.19	52.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.25									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	545.03	615.89	0.00	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	73.31	662.74	0.00	0.00	662.74	18.00	59.65	59.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.04									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	152.99	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									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	HOSE THERMOSTAT BYPASS	NO	40091100		2.000	0.000	Numbers	210.36	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	RUBBER ASSY SIDE HCV	NO	87081090		4.000	0.000	Numbers	77.12	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,241.84"	"3,768.58"	0.00	0.00	"3,768.58"	28.00	527.60	527.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.78"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	IDLER PULLEY  MCV	NO	84835010		1.000	0.000	Numbers	847.82	958.06	0.00	0.00	958.06	18.00	86.22	86.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.50"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,799.44"	"2,091.82"	0.00	0.00	"2,091.82"	28.00	292.85	292.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.52"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	RUBBER ASSY REAR MTG UPPER  HCV	NO	40169910		1.000	0.000	Numbers	98.81	111.66	0.00	0.00	111.66	18.00	10.05	10.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.76									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	312.35	352.96	0.00	0.00	352.96	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.50									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	BRAKE LINING  410X160	NO	68138100		2.000	0.000	Numbers	"1,644.64"	"3,716.98"	0.00	0.00	"3,716.98"	18.00	334.53	334.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,386.04"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	803.20	"1,815.27"	0.00	0.00	"1,815.27"	18.00	163.37	163.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.01"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	FUEL FILTER	NO	84212900		2.000	0.000	Numbers	"1,016.74"	"2,297.91"	0.00	0.00	"2,297.91"	18.00	206.81	206.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.53"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	785.47	913.10	0.00	0.00	913.10	28.00	127.83	127.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.76"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,223.70"	0.00	"6,886.38"	18.00	619.77	619.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,125.92"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.27"	0.00	"4,016.38"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.32"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	BEARING TAPER ROLLER INNER  HCV	NO	84821020		1.000	0.000	Numbers	"1,517.15"	"1,714.42"	0.00	0.00	"1,714.42"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.02"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,690.90"	"1,965.64"	0.00	0.00	"1,965.64"	28.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.02"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	925.43	"1,075.80"	0.00	0.00	"1,075.80"	28.00	150.61	150.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.02"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	188.05	"1,062.51"	0.00	0.00	"1,062.51"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.77"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	SPRING CAM END	NO	73201011		4.000	0.000	Numbers	133.87	605.10	0.00	0.00	605.10	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	38.25	86.44	0.00	0.00	86.44	18.00	7.78	7.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.00									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	86.06	486.24	0.00	0.00	486.24	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.76									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,282.14"	"2,652.95"	0.00	0.00	"2,652.95"	28.00	371.41	371.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.77"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	41.43	46.82	0.00	0.00	46.82	18.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.24									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	POLY V BELT	NO	40103590		2.000	0.000	Numbers	337.85	763.58	0.00	0.00	763.58	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.02									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,102.20"	"4,887.54"	0.00	0.00	"4,887.54"	28.00	684.25	684.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,256.04"									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	657.43	0.00	0.00	657.43	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.51									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	37	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	419.87	488.09	0.00	0.00	488.09	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.75									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	38	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	576.96	670.71	0.00	0.00	670.71	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.51									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	39	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	40	BEARING BALL  62032RS	NO	84822011		2.000	0.000	Numbers	140.24	316.95	0.00	0.00	316.95	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.01									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	41	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.92	0.00	0.00	278.92	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.02									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	42	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	88.54	205.87	0.00	0.00	205.87	28.00	28.82	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.51									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	43	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	44	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	564.45	0.00	0.00	564.45	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.49									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	45	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	261.36	295.34	0.00	0.00	295.34	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.50									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	46	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		1.000	0.000	Numbers	288.48	335.35	0.00	0.00	335.35	28.00	46.95	46.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.25									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500058	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	47	FUEL STRAINER  MAV COWL	NO	84213100		4.000	0.000	Numbers	95.62	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									"54,307.62"	"6,115.69"	"6,115.69"	0.00	0.00	0.00	0.00	0	0.00	"66,539.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	SPRING SHOE RETURN F R SWAN	NO	73209090		12.000	0.000	Numbers	70.12	950.83	0.00	0.00	950.83	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.99"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SWITCH STOP LAMP	NO	85365090		3.000	0.000	Numbers	165.74	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	534.57	0.00	0.00	534.57	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.25									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	S C  KIT MAJOR	NO	87089900		1.000	0.000	Numbers	254.21	295.51	0.00	0.00	295.51	28.00	41.37	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.25									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	COLLAR	NO	87089900		2.000	0.000	Numbers	39.99	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	88.54	308.78	0.00	0.00	308.78	28.00	43.23	43.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.24									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	LCV ASSY STAY BUMPER FUPD LH	NO	87089900		1.000	0.000	Numbers	814.03	946.28	0.00	0.00	946.28	28.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.24"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	259.92	302.15	0.00	0.00	302.15	28.00	42.30	42.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	152.99	691.52	0.00	0.00	691.52	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	FENDER LH	NO	87089900		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	257.06	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	485.56	564.44	0.00	0.00	564.44	28.00	79.02	79.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.48									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	BUSHING METELON	NO	87089900		12.000	0.000	Numbers	225.64	"3,147.53"	0.00	0.00	"3,147.53"	28.00	440.67	440.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.87"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	248.61	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	POLY V BELT	NO	40101290		1.000	0.000	Numbers	290.04	327.75	0.00	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	146.62	331.36	0.00	0.00	331.36	18.00	29.82	29.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	V  BELT	NO	40101290		1.000	0.000	Numbers	334.67	378.18	0.00	0.00	378.18	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	FOOT STEP GARNISH LCV	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	345.61	401.76	0.00	0.00	401.76	28.00	56.25	56.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.26									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	LAMP RR  COMBINATION LH	NO	85122010		2.000	0.000	Numbers	634.27	"1,433.46"	0.00	0.00	"1,433.46"	18.00	129.01	129.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.48"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	71.41	249.03	0.00	0.00	249.03	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	953.00	"1,076.90"	0.00	0.00	"1,076.90"	18.00	96.92	96.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.74"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	223.30	0.00	0.00	223.30	18.00	20.10	20.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.50									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	BRACKET UPPER RVM	NO	87089900		2.000	0.000	Numbers	34.28	79.70	0.00	0.00	79.70	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.02									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	WC KIT RR LH   RR RH	NO	40169390		10.000	0.000	Numbers	89.24	"1,008.43"	0.00	0.00	"1,008.43"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.95"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	565.54	657.41	0.00	0.00	657.41	28.00	92.04	92.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.49									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	31.87	360.14	0.00	0.00	360.14	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.96									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	599.21	"1,354.23"	0.00	0.00	"1,354.23"	18.00	121.88	121.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.99"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	471.82	0.00	0.00	471.82	18.00	42.46	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.74									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	248.61	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	66.93	302.53	0.00	0.00	302.53	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.99									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	142.81	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	BOLT CUP SQUARE	NO	73181500		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	38	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	53.55	605.10	0.00	0.00	605.10	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	39	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.11	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									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	40	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	128.53	149.41	0.00	0.00	149.41	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.25									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	41	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	576.96	670.69	0.00	0.00	670.69	28.00	93.90	93.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.49									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	42	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	385.59	896.48	0.00	0.00	896.48	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	43	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	239.06	0.00	0.00	239.06	28.00	33.47	33.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.00									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	44	GROMMET KIT	NO	87089900		1.000	0.000	Numbers	294.19	341.99	0.00	0.00	341.99	28.00	47.88	47.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	45	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	46	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	60.56	68.43	0.00	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	47	HOSE FUEL 8 1350	NO	40091100		10.000	0.000	Numbers	216.74	"2,449.17"	0.00	0.00	"2,449.17"	18.00	220.43	220.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.03"									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	48	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	74.26	345.30	0.00	0.00	345.30	28.00	48.34	48.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.98									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500059	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	49	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	487.66	551.06	0.00	0.00	551.06	18.00	49.60	49.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.26									"27,486.70"	"3,080.15"	"3,080.15"	0.00	0.00	0.00	0.00	0	0.00	"33,647.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"131,186.40"	"125,020.76"	0.00	"6,165.64"	18.00	554.91	554.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,275.46"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,139.41"	0.00	0.00	"2,139.41"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.51"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	3	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	325.10	367.37	0.00	0.00	367.37	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.49									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	4	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	267.73	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	5	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,086.98"	"5,913.47"	0.00	0.00	"5,913.47"	28.00	827.89	827.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,569.25"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	6	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,354.60"	"1,530.72"	0.00	0.00	"1,530.72"	18.00	137.76	137.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.24"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	7	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	742.63	863.29	0.00	0.00	863.29	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	8	GASKET REAR AXLE SHAFT  LCV	NO	48239030		10.000	0.000	Numbers	38.25	432.22	0.00	0.00	432.22	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.02									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9	HOSE 450	NO	87089900		1.000	0.000	Numbers	331.33	385.16	0.00	0.00	385.16	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	10	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	60.56	68.43	0.00	0.00	68.43	18.00	6.16	6.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.75									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	11	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	875.21	0.00	0.00	875.21	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.75"									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	12	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	328.29	370.97	0.00	0.00	370.97	18.00	33.39	33.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.75									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	13	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	561.88	0.00	0.00	561.88	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.02									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500060	08/04/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	14	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	198.09	0.00	0.00	198.09	18.00	17.83	17.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.75									"20,174.40"	"2,173.80"	"2,173.80"	0.00	0.00	0.00	0.00	0	0.00	"24,522.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	348.46	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	567.34	"2,564.41"	0.00	0.00	"2,564.41"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.01"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	FUEL FILTER KIT LCV	NO	84212900		1.000	0.000	Numbers	117.93	133.26	0.00	0.00	133.26	18.00	11.99	11.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.24									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	PIN  SUSPENSION	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	APM BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	257.06	298.83	0.00	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	369.73	417.80	0.00	0.00	417.80	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.00									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	114.74	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	825.51	932.83	0.00	0.00	932.83	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.75"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,779.44"	"2,068.54"	0.00	0.00	"2,068.54"	28.00	289.60	289.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.74"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	PLUG VENT  R  AXLE HOUSING	NO	87089900		5.000	0.000	Numbers	62.84	365.24	0.00	0.00	365.24	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	339.89	790.24	0.00	0.00	790.24	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.50"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		2.000	0.000	Numbers	583.27	"1,318.22"	0.00	0.00	"1,318.22"	18.00	118.64	118.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.50"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	506.78	"1,145.33"	0.00	0.00	"1,145.33"	18.00	103.08	103.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.49"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	457.00	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	KIT SHOE HOLD DOWN 29919100 F R	NO	87089900		4.000	0.000	Numbers	154.24	717.20	0.00	0.00	717.20	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.02									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,310.08"	"5,010.32"	0.00	0.00	"5,010.32"	28.00	701.45	701.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,413.22"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,081.89"	"3,582.59"	0.00	0.00	"3,582.59"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.73"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.22"	0.00	0.00	"3,848.22"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.72"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	"1,007.18"	"1,138.12"	0.00	0.00	"1,138.12"	18.00	102.43	102.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.98"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"4,795.64"	"5,574.72"	0.00	0.00	"5,574.72"	28.00	780.47	780.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.66"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,160.17"	"2,622.04"	0.00	0.00	"2,622.04"	18.00	235.98	235.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.00"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	351.32	408.40	0.00	0.00	408.40	28.00	57.18	57.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.76									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	25	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.95	0.00	"2,677.55"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.51"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	26	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"1,896.44"	"2,143.00"	0.00	0.00	"2,143.00"	18.00	192.87	192.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,528.74"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	27	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	242.23	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	28	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,600.02"	"1,808.04"	0.00	0.00	"1,808.04"	18.00	162.72	162.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.48"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	29	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	184.86	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	30	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	502.70	584.37	0.00	0.00	584.37	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.99									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	31	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	267.73	302.54	0.00	0.00	302.54	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.00									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	32	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	742.63	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	33	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,723.23"	0.00	0.00	"1,723.23"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.73"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	34	BEARING BALL  63082RZNRC3	NO	84821012		1.000	0.000	Numbers	650.21	734.75	0.00	0.00	734.75	18.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.01									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	35	GEAR ASSY  MAINSHAFT 3RD	NO	87089900		1.000	0.000	Numbers	"1,590.93"	"1,849.40"	0.00	0.00	"1,849.40"	28.00	258.92	258.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,367.24"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	36	LAMP RR  COMBINATION RH	NO	85122010		2.000	0.000	Numbers	637.46	"1,440.67"	0.00	0.00	"1,440.67"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.99"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	37	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	794.04	923.04	0.00	0.00	923.04	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.50"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	38	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,465.26"	"1,703.31"	0.00	0.00	"1,703.31"	28.00	238.46	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.23"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	39	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,013.66"	"2,340.81"	0.00	0.00	"2,340.81"	28.00	327.71	327.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,996.23"									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	40	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500061	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	41	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	404.79	457.42	0.00	0.00	457.42	18.00	41.17	41.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.76									"55,612.42"	"6,708.79"	"6,708.79"	0.00	0.00	0.00	0.00	0	0.00	"69,030.00"																																													
B2B				Tax Invoice	3788052500055	08/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,256.08"	0.00	0.00	"5,256.08"	28.00	735.85	735.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.78"									"34,836.70"	"4,877.15"	"4,877.15"	0.00	0.00	0.00	0.00	0	0.00	"44,591.00"																																													
B2B				Tax Invoice	3788052500055	08/04/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"25,703.39"	"29,580.62"	0.00	0.00	"29,580.62"	28.00	"4,141.30"	"4,141.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,863.22"									"34,836.70"	"4,877.15"	"4,877.15"	0.00	0.00	0.00	0.00	0	0.00	"44,591.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	PIPE BABY FILTER WATER SEPRATOR	NO	87089900		1.000	0.000	Numbers	188.51	207.81	0.00	0.00	207.81	28.00	29.09	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.99									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		1.000	0.000	Numbers	242.23	259.57	0.00	0.00	259.57	18.00	23.36	23.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.29									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HUB ASSY  FRONT  LCV 10 95	NO	87081090		1.000	0.000	Numbers	"2,624.89"	"2,893.64"	0.00	0.00	"2,893.64"	28.00	405.11	405.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,703.86"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SUPPORT ASSY ENGINE FRONT	NO	87089900		1.000	0.000	Numbers	"2,630.61"	"2,899.94"	0.00	0.00	"2,899.94"	28.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,711.92"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,462.40"	"1,612.12"	0.00	0.00	"1,612.12"	28.00	225.70	225.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.52"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,140.29"	"4,436.76"	0.00	0.00	"4,436.76"	18.00	399.31	399.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.38"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	OIL SEAL HUB REAR INNER	NO	40169330		2.000	0.000	Numbers	564.15	"1,209.09"	0.00	0.00	"1,209.09"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.73"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	COVER THERMOSTAT	NO	84099941		2.000	0.000	Numbers	502.70	"1,108.33"	0.00	0.00	"1,108.33"	28.00	155.17	155.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.67"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	668.36	"1,473.59"	0.00	0.00	"1,473.59"	28.00	206.30	206.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.19"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	RETAINER CLIP  22 6	NO	87082900		2.000	0.000	Numbers	179.94	396.74	0.00	0.00	396.74	28.00	55.54	55.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.82									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		2.000	0.000	Numbers	479.85	"1,057.95"	0.00	0.00	"1,057.95"	28.00	148.11	148.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.17"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	HEAD ASSY FILTER	NO	84212900		2.000	0.000	Numbers	"1,638.27"	"3,511.16"	0.00	0.00	"3,511.16"	18.00	316.00	316.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.16"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	490.84	"5,259.88"	0.00	0.00	"5,259.88"	18.00	473.39	473.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,206.66"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	RAIL ROOF SIDEINNER RH	NO	87081090		5.000	0.000	Numbers	154.24	850.15	0.00	0.00	850.15	28.00	119.02	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.19"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	HOSE  LOWER FILL LINE	NO	40091100		1.000	0.000	Numbers	178.49	191.27	0.00	0.00	191.27	18.00	17.21	17.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.69									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	16	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"4,881.33"	"5,381.09"	0.00	0.00	"5,381.09"	28.00	753.35	753.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,887.79"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	17	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"4,781.72"	0.00	0.00	"4,781.72"	18.00	430.35	430.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,642.42"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	18	BUSH BRONZE	NO	87083000		10.000	0.000	Numbers	168.52	"1,857.72"	0.00	0.00	"1,857.72"	28.00	260.08	260.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,377.88"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	19	CHANNEL ROOFDRIP LH	NO	87082900		7.000	0.000	Numbers	85.69	661.23	0.00	0.00	661.23	28.00	92.57	92.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.37									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		20.000	0.000	Numbers	111.56	"2,390.94"	0.00	0.00	"2,390.94"	18.00	215.18	215.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.30"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	21	REAR VIEW MIRROR CLASS IV	NO	70091010		3.000	0.000	Numbers	943.44	"3,032.99"	0.00	0.00	"3,032.99"	18.00	272.97	272.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,578.93"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	22	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		3.000	0.000	Numbers	"2,013.66"	"6,659.47"	0.00	0.00	"6,659.47"	28.00	932.32	932.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,524.11"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	23	ASSY AUTO TENSIONER	NO	87089900		2.000	0.000	Numbers	"2,102.20"	"4,634.85"	0.00	0.00	"4,634.85"	28.00	648.88	648.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.61"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	24	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		4.000	0.000	Numbers	556.97	"2,455.98"	0.00	0.00	"2,455.98"	28.00	343.84	343.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.66"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	25	HOSE ASSY CRIMPED L 570	NO	87089900		1.000	0.000	Numbers	848.31	935.16	0.00	0.00	935.16	28.00	130.92	130.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	26	POLY V BELT	NO	40103590		15.000	0.000	Numbers	337.85	"5,430.63"	0.00	0.00	"5,430.63"	18.00	488.76	488.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,408.15"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	27	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,392.91"	"4,842.66"	0.00	0.00	"4,842.66"	28.00	677.97	677.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,198.60"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	28	PUMP VANE  POWER STEERING  ZF	NO	87089400		2.000	0.000	Numbers	"10,279.64"	"22,664.21"	0.00	0.00	"22,664.21"	28.00	"3,172.98"	"3,172.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,010.17"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	29	CAMSHAFT  MCV	NO	84835090		1.000	0.000	Numbers	"2,572.14"	"2,756.32"	0.00	0.00	"2,756.32"	18.00	248.07	248.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,252.46"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	30	ASSY VENT LINE RADIATOR	NO	87089900		4.000	0.000	Numbers	205.65	906.82	0.00	0.00	906.82	28.00	126.95	126.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.72"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	31	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		2.000	0.000	Numbers	"3,767.39"	"8,306.22"	0.00	0.00	"8,306.22"	28.00	"1,162.87"	"1,162.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,631.96"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	32	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,033.96"	"2,279.66"	0.00	0.00	"2,279.66"	28.00	319.15	319.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.96"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	33	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		10.000	0.000	Numbers	666.14	"7,138.41"	0.00	0.00	"7,138.41"	18.00	642.46	642.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,423.33"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	34	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,493.51"	"2,748.80"	0.00	0.00	"2,748.80"	28.00	384.83	384.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,518.46"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	35	SHAFT TENSIONER	NO	87089900		4.000	0.000	Numbers	265.63	"1,171.30"	0.00	0.00	"1,171.30"	28.00	163.98	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.26"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	36	HOSE  UPPER FILL LINE	NO	40091100		1.000	0.000	Numbers	411.16	440.60	0.00	0.00	440.60	18.00	39.65	39.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.90									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	37	KIT UPPER CASE FOR ID301345	NO	87089900		1.000	0.000	Numbers	"3,116.17"	"3,435.21"	0.00	0.00	"3,435.21"	28.00	480.93	480.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,397.07"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	38	DOOR LATCH KIT RH  LCV MCV	NO	83012000		15.000	0.000	Numbers	277.29	"4,457.20"	0.00	0.00	"4,457.20"	18.00	401.15	401.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,259.50"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	39	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,453.83"	"1,602.67"	0.00	0.00	"1,602.67"	28.00	224.37	224.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.41"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	40	HANGER REAR SPRING	NO	87089900		4.000	0.000	Numbers	457.00	"2,015.16"	0.00	0.00	"2,015.16"	28.00	282.12	282.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.40"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	41	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		2.000	0.000	Numbers	"1,319.59"	"2,909.39"	0.00	0.00	"2,909.39"	28.00	407.31	407.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,724.01"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	42	IDLER PULLEY ASSY	NO	84835010		1.000	0.000	Numbers	895.63	959.76	0.00	0.00	959.76	18.00	86.38	86.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.52"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	43	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	568.39	626.58	0.00	0.00	626.58	28.00	87.72	87.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.02									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500056	08/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	44	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"9,594.14"	"10,576.41"	0.00	0.00	"10,576.41"	28.00	"1,480.69"	"1,480.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,537.79"									"145,427.16"	"18,046.92"	"18,046.92"	0.00	0.00	0.00	0.00	0	0.00	"181,521.00"																																													
B2B				Tax Invoice	3788052500057	08/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	POLY V BELT	NO	40103590		3.000	0.000	Numbers	337.85	"1,134.08"	0.00	0.00	"1,134.08"	18.00	102.05	102.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.18"									"2,450.06"	220.47	220.47	0.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B				Tax Invoice	3788052500057	08/04/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	392.04	"1,315.98"	0.00	0.00	"1,315.98"	18.00	118.42	118.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.82"									"2,450.06"	220.47	220.47	0.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B				Tax Invoice	3797182500001	08/04/2025	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	PRO2075 D HSD 12FT AB BSVI PS NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,241,994.16"	"1,241,994.16"	0.00	0.00	"1,241,994.16"	28.00	"173,879.16"	"173,879.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,897.52"	"1,605,650.00"									"1,241,994.16"	"173,879.16"	"173,879.16"	0.00	0.00	0.00	0.00	0	0.00	"1,605,650.00"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,068.33"	0.00	"2,406.25"	18.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.37"									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	2	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	3	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	7	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									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3793122500034	08/04/2025	32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS LTD	SHANKARA BUILDING PRODUCTS LTD	Kerala	CALICUT KOZHIKODE   CENTRAL  WAREHOUSE		CENTRAL  WAREHOUSE   BEACH ROAD WES	673005	Kerala	9746977085	Kl.warehouse2@gmail.com							32AACCS9670B1ZJ	SHANKARA BUILDING PRODUCTS  LTD EP	SHANKARA BUILDING PRODUCTS  LTD EP	CALICUT PUTHIYA NIRATHU KOZHIKODE  VENGA		VENGALI P O  PUTHIYANGADI	673303	Kerala	8	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									"4,202.01"	374.04	374.04	0.00	0.00	0.00	0.00	0	0.00	"4,950.09"																																													
B2B				Tax Invoice	3776072500209	08/04/2025	32BEVPS7875H1ZL	S M  EARTH MOVERS	S M  EARTH MOVERS	Kerala	EDAPALLY ERNAKULAM  38 551  MOTHER TERE		38 551  MOTHER TERESSA ROAD	682024	Kerala	11866931								32BEVPS7875H1ZL	S M  EARTH MOVERS	S M  EARTH MOVERS	EDAPALLY ERNAKULAM  38 551  MOTHER TERE		38 551  MOTHER TERESSA ROAD	682024	Kerala	1	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,258.98"	"1,673.72"	0.00	0.00	"1,673.72"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.00"									"1,673.72"	150.64	150.64	0.00	0.00	0.00	0.00	0	0.00	"1,975.00"																																													
B2B				Tax Invoice	3776072500210	08/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	114.25	268.74	0.00	0.00	268.74	28.00	37.63	37.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									"2,990.76"	282.62	282.62	0.00	0.00	0.00	0.00	0	0.00	"3,556.00"																																													
B2B				Tax Invoice	3776072500210	08/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	200.41	0.00	0.00	200.41	18.00	18.04	18.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.49									"2,990.76"	282.62	282.62	0.00	0.00	0.00	0.00	0	0.00	"3,556.00"																																													
B2B				Tax Invoice	3776072500210	08/04/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,205.60"	"2,521.61"	0.00	0.00	"2,521.61"	18.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.51"									"2,990.76"	282.62	282.62	0.00	0.00	0.00	0.00	0	0.00	"3,556.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,237.86"	0.00	"1,982.46"	18.00	178.42	178.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.30"									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.18"	0.00	"8,538.38"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.24"									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		5.000	0.000	Numbers	2.86	16.81	0.00	0.00	16.81	28.00	2.35	2.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.51									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	844.63	965.71	0.00	0.00	965.71	18.00	86.91	86.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	5	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		5.000	0.000	Numbers	19.99	117.56	0.00	0.00	117.56	28.00	16.46	16.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.48									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		3.000	0.000	Numbers	71.41	251.97	0.00	0.00	251.97	28.00	35.27	35.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.51									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500211	08/04/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	7	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	536.98	631.59	0.00	0.00	631.59	28.00	88.42	88.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.43									"12,504.48"	"1,176.26"	"1,176.26"	0.00	0.00	0.00	0.00	0	0.00	"14,857.00"																																													
B2B				Tax Invoice	3776072500212	08/04/2025	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	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"6,566.52"	"7,723.50"	0.00	0.00	"7,723.50"	28.00	"1,081.25"	"1,081.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,886.00"									"7,723.50"	"1,081.25"	"1,081.25"	0.00	0.00	0.00	0.00	0	0.00	"9,886.00"																																													
B2B				Tax Invoice	3776072500213	08/04/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,709.64"	"6,559.42"	0.00	0.00	"6,559.42"	28.00	918.29	918.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.00"									"6,559.42"	918.29	918.29	0.00	0.00	0.00	0.00	0	0.00	"8,396.00"																																													
B2B				Tax Invoice	3801042500161	08/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3792232500006	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"25,000.00"	"25,000.00"	0.00	0.00	"25,000.00"	18.00	0.00	0.00	"4,500.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,500.00"									"25,000.00"	0.00	0.00	"4,500.00"	0.00	0.00	0.00	0	0.00	"29,500.00"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	839.84	"1,679.70"	0.00	0.00	"1,679.70"	28.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.02"									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	3	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									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	4	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,121.09"	"1,121.09"	0.00	0.00	"1,121.09"	28.00	156.95	156.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.99"									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3799122500118	08/04/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.670	0.000	Others	575.00	"1,535.25"	0.00	0.00	"1,535.25"	18.00	138.17	138.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.59"									"5,150.09"	599.83	599.83	0.00	0.00	0.00	0.00	0	0.00	"6,349.75"																																													
B2B				Tax Invoice	3770122500022	08/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	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	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"13,431.41"	0.00	0.00	"3,174.29"	0.00	0.00	0.00	0	0.00	"16,605.70"																																													
B2B				Tax Invoice	3770122500022	08/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,431.41"	0.00	0.00	"3,174.29"	0.00	0.00	0.00	0	0.00	"16,605.70"																																													
B2B				Tax Invoice	3770122500022	08/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"13,431.41"	0.00	0.00	"3,174.29"	0.00	0.00	0.00	0	0.00	"16,605.70"																																													
B2B				Tax Invoice	3770122500022	08/04/2025	06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	Haryana	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	9528622047	amitjainrohtak@yahoo.com							06AAUFP2542G1Z2	PARASNATH ROAD  CARRIER	PARASNATH ROAD  CARRIER	CITY PETROL PUMP KHANDSA NA  SHOP NO 7		SHOP NO 7  NITIN VIHAR  NH 8 O	122004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"13,431.41"	0.00	0.00	"3,174.29"	0.00	0.00	0.00	0	0.00	"16,605.70"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	4	RIVET	NO	74152900		48.000	0.000	Numbers	5.11	245.28	0.00	0.00	245.28	18.00	22.08	22.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.44									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	5	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	6	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									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	7	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	250.00	"1,750.00"	0.00	0.00	"1,750.00"	18.00	157.50	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	11	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"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	13	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"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500081	08/04/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	15	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"19,351.27"	"1,804.82"	"1,804.82"	0.00	0.00	0.00	0.00	0	0.00	"22,960.91"																																													
B2B				Tax Invoice	3772122500082	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"4,604.32"	0.00	0.00	828.78	0.00	0.00	0.00	0	0.00	"5,433.10"																																													
B2B				Tax Invoice	3772122500082	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200365 WASHER REV IDLR GR	NO	73182200		1.000	0.000	Numbers	93.88	103.27	0.00	0.00	103.27	18.00	0.00	0.00	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.86									"4,604.32"	0.00	0.00	828.78	0.00	0.00	0.00	0	0.00	"5,433.10"																																													
B2B				Tax Invoice	3772122500082	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"4,604.32"	0.00	0.00	828.78	0.00	0.00	0.00	0	0.00	"5,433.10"																																													
B2B				Tax Invoice	3772042500010	08/04/2025	32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	Kerala	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	9605767313	odakkalmarketing@gmail.com							32AAEFO7802J1ZC	ABDULGANI ANEES	ABDULGANI ANEES	IRINGALLUR TIRURANGADI  VII 411 IRINGAL		VII 411 IRINGALLUR PO   PALANI	676304	Kerala	1	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"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3789042500099	08/04/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT CO	SHAKTI GOLDEN TRANSPORT CO	Haryana	DISTT   REWARI BANIPUR BANIPUR  180 O SE		180 O SECTOR 3  HSIIDC IMT BAW	123501	Haryana	8222811560	shaktigoldentransport@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT CO	SHAKTI GOLDEN TRANSPORT CO	DISTT   REWARI BANIPUR BANIPUR  180 O SE		180 O SECTOR 3  HSIIDC IMT BAW	123501	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3800052500015	08/04/2025	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 LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.12	20.44	20.44	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3794052500048	08/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500100	08/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500170	08/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500171	08/04/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500172	08/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3785122500043	08/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,093.20"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,289.98"																																													
B2B				Tax Invoice	3801042500175	08/04/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500176	08/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3789042500101	08/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500177	08/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500178	08/04/2025	07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	New Delhi	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	8750045584	account@goldenaerologistics.com							07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3784012500002	08/04/2025	29AFXPA8329J1ZR	KESHAVA	KESHAVA	Karnataka	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	9448453404	srkladders@gmail.com							29AFXPA8329J1ZR	KESHAVA	KESHAVA	INDUSTRIAL ESTATE  MUKRUMPADY ARYAPU PUT		M S S R K LADDERS  1 1704 1A	574210	Karnataka	1	PRO3018XP PLUS M HSD22BSVINGB24VPRM WF	NO	87042200		1.000	0.000	Numbers	"1,908,593.66"	"1,908,593.66"	0.00	0.00	"1,908,593.66"	28.00	"267,203.17"	"267,203.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,430.00"	"2,467,430.00"									"1,908,593.66"	"267,203.17"	"267,203.17"	0.00	0.00	0.00	0.00	0	0.00	"2,467,430.00"																																													
B2B				Tax Invoice	3801042500179	08/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	24.26	0.00	291.99	18.00	26.28	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.55									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	10.14	0.00	122.11	18.00	10.99	10.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.09									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	86.00	0.00	"1,035.25"	18.00	93.17	93.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.59"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	83.79	0.00	"1,008.71"	18.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.27"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	17.64	0.00	212.36	18.00	19.11	19.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.58									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	815.90	0.00	"9,821.60"	18.00	883.94	883.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,589.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.500	0.000	Others	575.00	"14,662.50"	"1,124.61"	0.00	"13,537.89"	18.00	"1,218.41"	"1,218.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,974.71"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.63	515.63	25.78	0.00	489.85	28.00	68.58	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	27.93	0.00	530.66	28.00	74.29	74.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	102.34	0.00	"1,944.54"	28.00	272.24	272.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.02"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	79.69	0.00	"1,514.06"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	32.42	0.00	616.02	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	40.43	0.00	768.16	28.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	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									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	68.75	0.00	"1,306.25"	18.00	117.56	117.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.37"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	96.40	0.00	"1,831.54"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.22"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,825.86"	0.00	"1,038.54"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3801042500181	08/04/2025	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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500067	08/04/2025	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	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									5.35	0.48	0.48	0.00	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	248.61	280.93	0.00	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									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	787.26	889.63	0.00	0.00	889.63	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.77"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	525.55	"1,221.88"	0.00	0.00	"1,221.88"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	739.45	835.60	0.00	0.00	835.60	18.00	75.20	75.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.81"	0.00	0.00	"1,267.81"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.01"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	334.67	378.18	0.00	0.00	378.18	18.00	34.04	34.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	87089900		2.000	0.000	Numbers	428.44	996.11	0.00	0.00	996.11	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	267.73	605.08	0.00	0.00	605.08	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	124.30	140.46	0.00	0.00	140.46	18.00	12.64	12.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.74									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	434.15	504.69	0.00	0.00	504.69	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.01									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	554.59	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	SERVICE KIT FOR BUSHING	NO	87089900		2.000	0.000	Numbers	662.65	"1,540.63"	0.00	0.00	"1,540.63"	28.00	215.69	215.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.01"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	HOSE  AIR CLEANER  TCI	NO	40169990		1.000	0.000	Numbers	242.23	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	14	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	761.76	860.81	0.00	0.00	860.81	18.00	77.47	77.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.75"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	15	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,548.09"	"1,799.62"	0.00	0.00	"1,799.62"	28.00	251.95	251.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.52"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	111.56	630.32	0.00	0.00	630.32	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.78									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	17	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	377.03	438.29	0.00	0.00	438.29	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	18	ASSY CRANK SENSOR  BOSCH	NO	84139190		4.000	0.000	Numbers	567.34	"2,564.44"	0.00	0.00	"2,564.44"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.04"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	19	ASSEMBLY PIPECOOLANT IN	NO	87089900		2.000	0.000	Numbers	394.16	916.43	0.00	0.00	916.43	28.00	128.30	128.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	20	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,002.54"	"1,165.44"	0.00	0.00	"1,165.44"	28.00	163.16	163.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.76"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	21	SPRING CAM END	NO	73201011		4.000	0.000	Numbers	133.87	605.10	0.00	0.00	605.10	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.02									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	22	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"5,466.86"	"6,355.16"	0.00	0.00	"6,355.16"	28.00	889.71	889.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,134.58"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	23	LEVER CHANGE	NO	87089900		1.000	0.000	Numbers	634.09	737.12	0.00	0.00	737.12	28.00	103.20	103.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.52									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	24	AIR HOSE ADOPTER COMP	NO	87089900		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	25	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"3,310.39"	"3,848.27"	0.00	0.00	"3,848.27"	28.00	538.75	538.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,925.77"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	26	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,259.41"	0.00	0.00	"5,259.41"	28.00	736.31	736.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,732.03"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	27	STUD M8X1 25   66	NO	73181500		5.000	0.000	Numbers	60.56	342.17	0.00	0.00	342.17	18.00	30.80	30.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.77									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	28	GASKET  HUB CAP	NO	48239030		4.000	0.000	Numbers	76.49	345.78	0.00	0.00	345.78	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	29	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	556.97	647.47	0.00	0.00	647.47	28.00	90.64	90.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	30	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	439.85	497.04	0.00	0.00	497.04	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	31	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	608.38	707.24	0.00	0.00	707.24	28.00	99.01	99.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.26									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	32	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	691.21	"1,607.05"	0.00	0.00	"1,607.05"	28.00	224.99	224.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.03"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	33	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	259.92	302.15	0.00	0.00	302.15	28.00	42.30	42.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	34	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	405.59	942.98	0.00	0.00	942.98	28.00	132.02	132.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.02"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	35	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		2.000	0.000	Numbers	525.55	"1,221.88"	0.00	0.00	"1,221.88"	28.00	171.06	171.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.00"									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	36	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	37	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	299.91	348.64	0.00	0.00	348.64	28.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.26									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	38	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	41.43	234.09	0.00	0.00	234.09	18.00	21.07	21.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.23									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	39	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	727.56	0.00	0.00	727.56	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.52									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	40	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	248.61	561.87	0.00	0.00	561.87	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.01									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500062	08/04/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	41	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	182.80	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"44,151.04"	"5,528.48"	"5,528.48"	0.00	0.00	0.00	0.00	0	0.00	"55,208.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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 ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.99	0.00	"2,677.51"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.47"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	2	HANDLE CRANKING  E MODEL	NO	87089900		2.000	0.000	Numbers	265.63	617.57	0.00	0.00	617.57	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.49									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,893.25"	"4,278.74"	0.00	0.00	"4,278.74"	18.00	385.09	385.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.92"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	4	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,692.77"	0.00	0.00	"1,692.77"	18.00	152.35	152.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.47"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	771.32	871.59	0.00	0.00	871.59	18.00	78.44	78.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.47"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	6	COMBO OIL FILTER	NO	84213100		2.000	0.000	Numbers	"1,354.60"	"3,061.38"	0.00	0.00	"3,061.38"	18.00	275.53	275.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.44"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3788052500063	08/04/2025	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	7	CAP  FUEL TANK  HCV	NO	83011000		3.000	0.000	Numbers	321.92	"1,091.30"	0.00	0.00	"1,091.30"	18.00	98.22	98.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.74"									"14,290.86"	"1,317.07"	"1,317.07"	0.00	0.00	0.00	0.00	0	0.00	"16,925.00"																																													
B2B				Tax Invoice	3789042500103	08/04/2025	29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	Karnataka	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	Karnataka	9591426006	chandraguptabelgali@gmail.com							29AHSPB4146K1ZY	BRAHAMDEV ELECTRICAL	BRAHAMDEV ELECTRICAL	SAVALAGI JAMKHANDI  AP  SAVALAGI		AP  SAVALAGI	587330	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	59.98	69.73	0.00	0.00	69.73	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.25									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	48.56	112.90	0.00	0.00	112.90	28.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.52									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	39.99	92.97	0.00	0.00	92.97	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.01									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	4	IC OUTLET HOSE	NO	40091100		2.000	0.000	Numbers	"2,546.64"	"5,755.49"	0.00	0.00	"5,755.49"	18.00	518.00	518.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,791.49"									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	5	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	949.81	"1,073.29"	0.00	0.00	"1,073.29"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.49"									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	6	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	44.62	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	7	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	8	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	774.51	875.20	0.00	0.00	875.20	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.74"									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	97.11	903.10	0.00	0.00	903.10	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.98"									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	10	VALVE SEAT SET E683	NO	87089900		2.000	0.000	Numbers	"1,548.09"	"3,599.20"	0.00	0.00	"3,599.20"	28.00	503.89	503.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.98"									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3788052500064	08/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	11	REXINE COVER	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"13,240.16"	"1,463.42"	"1,463.42"	0.00	0.00	0.00	0.00	0	0.00	"16,167.00"																																													
B2B				Tax Invoice	3770042500009	08/04/2025	32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	Kerala	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	9447545863	kgttraders@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.19"	0.00	"1,093.21"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.99"									"1,783.90"	160.55	160.55	0.00	0.00	0.00	0.00	0	0.00	"2,105.00"																																													
B2B				Tax Invoice	3770042500009	08/04/2025	32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	Kerala	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	9447545863	kgttraders@gmail.com							32AJZPV3461A1Z0	VASANTHA KUMAR	VASANTHA KUMAR	KARTTIKULAM KARTIKULAM MANANTHAVADY  KGT		KGT TRADERS   TP IX  400	670646	Kerala	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.69	0.00	0.00	690.69	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.01									"1,783.90"	160.55	160.55	0.00	0.00	0.00	0.00	0	0.00	"2,105.00"																																													
B2B				Tax Invoice	3796042500029	08/04/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	CHARA KARKALA  71 9A1  71 9A2 CHARA VIL		71 9A1  71 9A2 CHARA VILLAGE MANDAD	576112	Karnataka	9448471382								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	CHARA KARKALA  71 9A1  71 9A2 CHARA VIL		71 9A1  71 9A2 CHARA VILLAGE MANDAD	576112	Karnataka	1	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									93.22	8.39	8.39	0.00	0.00	0.00	0.00	0	0.00	110.00																																													
B2B				Tax Invoice	3796042500029	08/04/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	CHARA KARKALA  71 9A1  71 9A2 CHARA VIL		71 9A1  71 9A2 CHARA VILLAGE MANDAD	576112	Karnataka	9448471382								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	CHARA KARKALA  71 9A1  71 9A2 CHARA VIL		71 9A1  71 9A2 CHARA VILLAGE MANDAD	576112	Karnataka	2	BOLT  12X37    HCV	NO	73181500		1.000	0.000	Numbers	51.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									93.22	8.39	8.39	0.00	0.00	0.00	0.00	0	0.00	110.00																																													
B2B				Tax Invoice	3772052500020	08/04/2025	32ABLFM0901E1ZU	MALABARY TRADERS B O MALABARY KITCH	MALABARY TRADERS B O MALABARY KITCH	Kerala	CHATHANGOTTUPURAM NILAMBUR  CHERIPARAMB		CHERIPARAMBU   MANJERI  VIA	679328	Kerala	8606497935								32ABLFM0901E1ZU	MALABARY TRADERS B O MALABARY KITCH	MALABARY TRADERS B O MALABARY KITCH	CHATHANGOTTUPURAM NILAMBUR  CHERIPARAMB		CHERIPARAMBU   MANJERI  VIA	679328	Kerala	1	ME600898  BUSHING SPEEDO GEAR	NO	84835010		1.000	0.000	Numbers	281.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									368.64	33.18	33.18	0.00	0.00	0.00	0.00	0	0.00	435.00																																													
B2B				Tax Invoice	3793122500035	08/04/2025	32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	Kerala	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	9847006196	royalcementnandhi@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"1,507.86"	150.05	150.05	0.00	0.00	0.00	0.00	0	0.00	"1,807.96"																																													
B2B				Tax Invoice	3793122500035	08/04/2025	32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	Kerala	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	9847006196	royalcementnandhi@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	2	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									"1,507.86"	150.05	150.05	0.00	0.00	0.00	0.00	0	0.00	"1,807.96"																																													
B2B				Tax Invoice	3793122500035	08/04/2025	32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	Kerala	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	9847006196	royalcementnandhi@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,507.86"	150.05	150.05	0.00	0.00	0.00	0.00	0	0.00	"1,807.96"																																													
B2B				Tax Invoice	3793122500035	08/04/2025	32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	Kerala	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	9847006196	royalcementnandhi@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	4	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									"1,507.86"	150.05	150.05	0.00	0.00	0.00	0.00	0	0.00	"1,807.96"																																													
B2B				Tax Invoice	3793122500035	08/04/2025	32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	Kerala	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	9847006196	royalcementnandhi@gmail.com							32AAGFR6556C1ZD	ZAHEER POKKINARI	ZAHEER POKKINARI	NANDI BAZAR ROAD  KOZHIKODE MUDADI QUILA		MANAGING PARTNER  ROYAL TRADERS  MP	673307	Kerala	5	SUBLET	YES	998714		1.300	0.000	Others	525.00	682.50	0.00	0.00	682.50	18.00	61.43	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.36									"1,507.86"	150.05	150.05	0.00	0.00	0.00	0.00	0	0.00	"1,807.96"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	HOSE WATER OUT	NO	40091100		2.000	0.000	Numbers	149.80	335.18	0.00	0.00	335.18	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.52									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	HOSE WATER IN	NO	40091100		3.000	0.000	Numbers	181.68	609.74	0.00	0.00	609.74	18.00	54.88	54.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.50									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	CLUTCH FACING KIT	NO	68138100		1.000	0.000	Numbers	541.84	606.17	0.00	0.00	606.17	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.29									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	KING PIN REPAIR KIT WITH BUSH LCV	NO	87089900		1.000	0.000	Numbers	836.88	963.11	0.00	0.00	963.11	28.00	134.84	134.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.79"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	666.14	745.21	0.00	0.00	745.21	18.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.35									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,241.84"	"3,730.83"	0.00	0.00	"3,730.83"	28.00	522.32	522.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.47"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE	NO	40169990		10.000	0.000	Numbers	15.94	178.31	0.00	0.00	178.31	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.41									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	310.21	0.00	0.00	310.21	18.00	27.92	27.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.05									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,524.30"	"5,206.68"	0.00	0.00	"5,206.68"	28.00	728.95	728.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,664.58"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	308.48	710.02	0.00	0.00	710.02	28.00	99.40	99.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.82									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,462.40"	"1,682.99"	0.00	0.00	"1,682.99"	28.00	235.62	235.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.23"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	168.52	193.94	0.00	0.00	193.94	28.00	27.15	27.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.24									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	GARNISH DELTA ASSEMBLY LH	NO	87081090		1.000	0.000	Numbers	57.13	65.75	0.00	0.00	65.75	28.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	88.54	101.90	0.00	0.00	101.90	28.00	14.27	14.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.44									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	CABLE SPEEDOMETER B  2550 M	NO	84099191		1.000	0.000	Numbers	459.86	529.22	0.00	0.00	529.22	28.00	74.09	74.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.40									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	76.49	85.58	0.00	0.00	85.58	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.98									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	17	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	487.66	"1,091.10"	0.00	0.00	"1,091.10"	18.00	98.20	98.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,287.50"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	18	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	114.25	131.48	0.00	0.00	131.48	28.00	18.41	18.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.30									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	19	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	242.78	279.41	0.00	0.00	279.41	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.65									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	20	DOOR HINGES ASSY   RH	NO	87081090		1.000	0.000	Numbers	457.00	525.94	0.00	0.00	525.94	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	21	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	22	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	341.04	763.04	0.00	0.00	763.04	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.38									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	23	CLAMP ASSY EXHAUST PIPE	NO	87089900		2.000	0.000	Numbers	142.81	328.72	0.00	0.00	328.72	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.76									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	24	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	205.65	236.67	0.00	0.00	236.67	28.00	33.13	33.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.93									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	25	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	121.12	270.99	0.00	0.00	270.99	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.77									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	26	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	321.92	360.13	0.00	0.00	360.13	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.95									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	27	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	457.00	525.94	0.00	0.00	525.94	28.00	73.63	73.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.20									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	28	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	54.18	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	29	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	79.68	178.28	0.00	0.00	178.28	18.00	16.05	16.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.38									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	30	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	197.61	221.07	0.00	0.00	221.07	18.00	19.90	19.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.87									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	31	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	128.53	147.92	0.00	0.00	147.92	28.00	20.71	20.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.34									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	32	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	688.45	770.17	0.00	0.00	770.17	18.00	69.32	69.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.81									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	33	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	34	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	230.10	0.00	0.00	230.10	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.52									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	35	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	278.13	0.00	0.00	278.13	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.19									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	36	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	76.49	85.58	0.00	0.00	85.58	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.98									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	37	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	105.68	121.62	0.00	0.00	121.62	28.00	17.03	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	38	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	417.53	467.10	0.00	0.00	467.10	18.00	42.04	42.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.18									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	39	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	259.92	299.13	0.00	0.00	299.13	28.00	41.88	41.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.89									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	40	POLY V BELT	NO	40103590		1.000	0.000	Numbers	337.85	377.96	0.00	0.00	377.96	18.00	34.02	34.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.00									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	41	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	668.36	769.17	0.00	0.00	769.17	28.00	107.69	107.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.55									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	42	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,212.94"	0.00	0.00	"1,212.94"	28.00	169.81	169.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.56"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	43	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,421.53"	"1,590.29"	0.00	0.00	"1,590.29"	18.00	143.13	143.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.55"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	44	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	502.70	578.53	0.00	0.00	578.53	28.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.51									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	45	PINION ASSY DRIVE  MCV	NO	87089900		1.000	0.000	Numbers	"2,339.27"	"2,692.13"	0.00	0.00	"2,692.13"	28.00	376.90	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.93"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	46	CAP	NO	87089900		1.000	0.000	Numbers	139.96	161.07	0.00	0.00	161.07	28.00	22.55	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.17									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	47	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	77.12	88.75	0.00	0.00	88.75	28.00	12.43	12.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.61									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	48	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,443.02"	0.00	0.00	"1,443.02"	28.00	202.02	202.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.06"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	49	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,419.15"	"2,706.32"	0.00	0.00	"2,706.32"	18.00	243.57	243.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.46"									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	50	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	122.82	282.69	0.00	0.00	282.69	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.85									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	51	POLY V BELT	NO	40101290		1.000	0.000	Numbers	290.04	324.47	0.00	0.00	324.47	18.00	29.20	29.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.87									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	52	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	368.46	424.04	0.00	0.00	424.04	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.78									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	53	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	101.99	114.10	0.00	0.00	114.10	18.00	10.27	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.64									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	54	CONNECTOR	NO	40169910		1.000	0.000	Numbers	337.85	377.96	0.00	0.00	377.96	18.00	34.02	34.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.00									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	55	HOSE DUCT  TC	NO	40169990		1.000	0.000	Numbers	248.61	278.12	0.00	0.00	278.12	18.00	25.03	25.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.18									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	56	GASKET AIR CLEANER	NO	84213100		1.000	0.000	Numbers	111.56	124.80	0.00	0.00	124.80	18.00	11.23	11.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.26									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	57	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	385.59	443.76	0.00	0.00	443.76	28.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.02									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	58	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	559.83	644.27	0.00	0.00	644.27	28.00	90.20	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.67									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500065	08/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	59	GARNISH DELTA ASSEMBLY RH	NO	87081090		1.000	0.000	Numbers	51.41	59.16	0.00	0.00	59.16	28.00	8.28	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.72									"38,574.38"	"4,712.31"	"4,712.31"	0.00	0.00	0.00	0.00	0	0.00	"47,999.00"																																													
B2B				Tax Invoice	3788052500066	08/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	159.36	180.06	0.00	0.00	180.06	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"2,567.76"	231.12	231.12	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3788052500066	08/04/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	LEAF NO 5	NO	73201020		1.000	0.000	Numbers	"2,113.17"	"2,387.70"	0.00	0.00	"2,387.70"	18.00	214.91	214.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.52"									"2,567.76"	231.12	231.12	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B				Tax Invoice	3773052500023	08/04/2025	32AAPFC6875Q1ZK	LIZY SUNNY  MANAGING PARTNER	LIZY SUNNY  MANAGING PARTNER	Kerala	KALPETTA H O VYTHIRI  CHERIYATHOTTAM GA		CHERIYATHOTTAM GASGUDALAI KALP	673121	Kerala	9447107155	cheriyathottamgas@gmail.com							32AAPFC6875Q1ZK	LIZY SUNNY  MANAGING PARTNER	LIZY SUNNY  MANAGING PARTNER	KALPETTA H O VYTHIRI  CHERIYATHOTTAM GA		CHERIYATHOTTAM GASGUDALAI KALP	673121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3788052500067	08/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,067.61"	"3,565.52"	0.00	0.00	"3,565.52"	28.00	499.24	499.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.00"									"3,565.52"	499.24	499.24	0.00	0.00	0.00	0.00	0	0.00	"4,564.00"																																													
B2B				Tax Invoice	3799042500084	08/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	398.16	535.17	0.00	0.00	535.17	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.01									670.76	87.12	87.12	0.00	0.00	0.00	0.00	0	0.00	845.00																																													
B2B				Tax Invoice	3799042500084	08/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									670.76	87.12	87.12	0.00	0.00	0.00	0.00	0	0.00	845.00																																													
B2B				Tax Invoice	3810072500162	08/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	ID200341 GEAR SPEEDO METER  6 857    HCV	NO	87084000		1.000	0.000	Numbers	322.76	371.18	0.00	0.00	371.18	28.00	51.91	51.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									371.18	51.91	51.91	0.00	0.00	0.00	0.00	0	0.00	475.00																																													
B2B				Tax Invoice	3799042500085	08/04/2025	29BKJPS3836G1ZO	SHREE KALANATHESHWARA FUEL STATION	SHREE KALANATHESHWARA FUEL STATION	Karnataka	CHIKKMAGALUR BANAKAL MUDIGERE  PROP  SAN		PROP  SANDESH B N   N H 234 BANAKAL	577113	Karnataka	9448244611								29BKJPS3836G1ZO	SHREE KALANATHESHWARA FUEL STATION	SHREE KALANATHESHWARA FUEL STATION	CHIKKMAGALUR BANAKAL MUDIGERE  PROP  SAN		PROP  SANDESH B N   N H 234 BANAKAL	577113	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3788052500068	08/04/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	LEAF 1	NO	73201020		2.000	0.000	Numbers	"3,461.39"	"7,418.68"	0.00	0.00	"7,418.68"	18.00	667.66	667.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,754.00"									"7,418.68"	667.66	667.66	0.00	0.00	0.00	0.00	0	0.00	"8,754.00"																																													
B2B	N			Tax Invoice	378955250039	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	390.00	273.00	0.00	0.00	273.00	18.00	0.00	0.00	49.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.14									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,592.16"	"2,786.57"	0.00	0.00	"2,786.57"	18.00	0.00	0.00	501.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.15"									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	390.00	760.50	0.00	0.00	760.50	18.00	0.00	0.00	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.39									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	250.97	0.00	2.53	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.99									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	250.97	0.00	2.53	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.99									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	390.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	378955250040	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	379955250052	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"16,553.81"	0.00	0.00	"2,979.69"	0.00	0.00	0.00	0	0.00	"19,533.50"																																													
B2B	N			Tax Invoice	379955250052	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"16,553.81"	0.00	0.00	"2,979.69"	0.00	0.00	0.00	0	0.00	"19,533.50"																																													
B2B	N			Tax Invoice	379955250052	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		3.270	0.000	Others	460.00	"1,504.20"	0.00	0.00	"1,504.20"	18.00	0.00	0.00	270.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.96"									"16,553.81"	0.00	0.00	"2,979.69"	0.00	0.00	0.00	0	0.00	"19,533.50"																																													
B2B	N			Tax Invoice	379955250052	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		10.295	0.000	Others	460.00	"4,735.70"	0.00	0.00	"4,735.70"	18.00	0.00	0.00	852.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.13"									"16,553.81"	0.00	0.00	"2,979.69"	0.00	0.00	0.00	0	0.00	"19,533.50"																																													
B2B	N			Tax Invoice	379955250052	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,000.00"	"8,000.00"	0.00	0.00	"8,000.00"	18.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.00"									"16,553.81"	0.00	0.00	"2,979.69"	0.00	0.00	0.00	0	0.00	"19,533.50"																																													
B2B	N			Tax Invoice	378955250041	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									645.00	0.00	0.00	116.10	0.00	0.00	0.00	0	0.00	761.10																																													
B2B	N			Tax Invoice	377255250022	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"2,622.49"	0.00	0.00	472.05	0.00	0.00	0.00	0	0.00	"3,094.54"																																													
B2B	N			Tax Invoice	377255250022	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"2,622.49"	0.00	0.00	472.05	0.00	0.00	0.00	0	0.00	"3,094.54"																																													
B2B	N			Tax Invoice	377255250022	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"2,622.49"	0.00	0.00	472.05	0.00	0.00	0.00	0	0.00	"3,094.54"																																													
B2B	N			Tax Invoice	377255250022	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,622.49"	0.00	0.00	472.05	0.00	0.00	0.00	0	0.00	"3,094.54"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,368.34"	"3,620.96"	0.00	0.00	"3,620.96"	28.00	0.00	0.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,634.83"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	967.95	"1,040.55"	0.00	0.00	"1,040.55"	18.00	0.00	0.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.85"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	28.00	0.00	0.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.50"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	378955250042	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID336508  SPRING PIN DIA 5X21 5  HEAVY T	NO	73209020		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CARRIER SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"12,906.66"	"13,874.66"	0.00	0.00	"13,874.66"	28.00	0.00	0.00	"3,884.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.56"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FLANGE BOLT	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"2,547.75"	"2,738.83"	0.00	0.00	"2,738.83"	18.00	0.00	0.00	492.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,231.82"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	383.63	412.40	0.00	0.00	412.40	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.87									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	196.90	"2,559.70"	0.00	0.00	"2,559.70"	18.00	0.00	0.00	460.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.45"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		4.303	0.000	Others	430.00	"1,850.29"	0.00	0.00	"1,850.29"	18.00	0.00	0.00	333.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.34"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		316.000	0.000	Others	18.00	"5,688.00"	0.00	0.00	"5,688.00"	18.00	0.00	0.00	"1,023.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.84"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	377055250008	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	200.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"36,617.49"	0.00	0.00	"8,019.86"	0.00	0.00	0.00	0	0.00	"44,637.35"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	370.00	"1,106.30"	0.00	0.00	"1,106.30"	18.00	0.00	0.00	199.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.43"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	381255250004	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EGR COOLER	NO	84159000		1.000	0.000	Numbers	"9,035.27"	"9,712.91"	0.00	0.00	"9,712.91"	18.00	0.00	0.00	"1,748.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,461.23"									"10,819.21"	0.00	0.00	"1,947.45"	0.00	0.00	0.00	0	0.00	"12,766.66"																																													
B2B	N			Tax Invoice	377255250023	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,319.00"	0.00	0.00	237.42	0.00	0.00	0.00	0	0.00	"1,556.42"																																													
B2B	N			Tax Invoice	377255250023	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"1,319.00"	0.00	0.00	237.42	0.00	0.00	0.00	0	0.00	"1,556.42"																																													
B2B	N			Tax Invoice	377255250023	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"1,319.00"	0.00	0.00	237.42	0.00	0.00	0.00	0	0.00	"1,556.42"																																													
B2B	N			Tax Invoice	379955250053	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,353.19"	"1,454.68"	0.00	0.00	"1,454.68"	18.00	0.00	0.00	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.52"									"1,546.68"	0.00	0.00	278.40	0.00	0.00	0.00	0	0.00	"1,825.08"																																													
B2B	N			Tax Invoice	379955250053	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"1,546.68"	0.00	0.00	278.40	0.00	0.00	0.00	0	0.00	"1,825.08"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B	N			Tax Invoice	381255250005	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"10,571.56"	0.00	0.00	"2,930.44"	0.00	0.00	0.00	0	0.00	"13,502.00"																																													
B2B	N			Tax Invoice	379955250054	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"12,842.72"	"13,805.93"	0.00	0.00	"13,805.93"	28.00	0.00	0.00	"3,865.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,671.59"									"14,569.53"	0.00	0.00	"4,003.11"	0.00	0.00	0.00	0	0.00	"18,572.64"																																													
B2B	N			Tax Invoice	379955250054	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.660	0.000	Others	460.00	763.60	0.00	0.00	763.60	18.00	0.00	0.00	137.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.05									"14,569.53"	0.00	0.00	"4,003.11"	0.00	0.00	0.00	0	0.00	"18,572.64"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,246.78"	"2,680.58"	0.00	0.00	"2,680.58"	28.00	0.00	0.00	750.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,431.14"									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	460.00	"2,530.00"	0.00	0.00	"2,530.00"	18.00	0.00	0.00	455.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.40"									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,525.78"	"3,280.43"	0.00	0.00	"3,280.43"	28.00	0.00	0.00	918.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.95"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.00"	"3,599.10"	0.00	0.00	"3,599.10"	28.00	0.00	0.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,606.85"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	INNER FING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,941.38"	"4,173.97"	0.00	0.00	"4,173.97"	28.00	0.00	0.00	"1,168.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,342.68"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	196.90	"1,575.20"	0.00	0.00	"1,575.20"	18.00	0.00	0.00	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.74"									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	WASHER	NO	73182200		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250055	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		0.970	0.000	Others	460.00	446.20	0.00	0.00	446.20	18.00	0.00	0.00	80.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.52									"21,642.80"	0.00	0.00	"5,071.36"	0.00	0.00	0.00	0	0.00	"26,714.16"																																													
B2B	N			Tax Invoice	379955250056	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"1,136.92"	0.00	0.00	204.65	0.00	0.00	0.00	0	0.00	"1,341.57"																																													
B2B	N			Tax Invoice	379955250056	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"1,136.92"	0.00	0.00	204.65	0.00	0.00	0.00	0	0.00	"1,341.57"																																													
B2B	N			Tax Invoice	380155250050	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,368.34"	"3,620.96"	0.00	0.00	"3,620.96"	28.00	0.00	0.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,634.83"									"5,258.96"	0.00	0.00	"1,308.71"	0.00	0.00	0.00	0	0.00	"6,567.67"																																													
B2B	N			Tax Invoice	380155250050	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	390.00	"1,638.00"	0.00	0.00	"1,638.00"	18.00	0.00	0.00	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.84"									"5,258.96"	0.00	0.00	"1,308.71"	0.00	0.00	0.00	0	0.00	"6,567.67"																																													
B2B	N			Tax Invoice	379955250057	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"14,041.40"	0.00	0.00	"3,729.65"	0.00	0.00	0.00	0	0.00	"17,771.05"																																													
B2B	N			Tax Invoice	379955250057	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CENTER BEARING ASSY	NO	87089900		2.000	0.000	Numbers	"5,591.63"	"12,022.00"	0.00	0.00	"12,022.00"	28.00	0.00	0.00	"3,366.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,388.16"									"14,041.40"	0.00	0.00	"3,729.65"	0.00	0.00	0.00	0	0.00	"17,771.05"																																													
B2B	N			Tax Invoice	379955250057	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"14,041.40"	0.00	0.00	"3,729.65"	0.00	0.00	0.00	0	0.00	"17,771.05"																																													
B2B	N			Tax Invoice	379955250057	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		1.730	0.000	Others	460.00	795.80	0.00	0.00	795.80	18.00	0.00	0.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"14,041.40"	0.00	0.00	"3,729.65"	0.00	0.00	0.00	0	0.00	"17,771.05"																																													
B2B	N			Tax Invoice	379955250058	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,098.31"	"2,255.68"	0.00	0.00	"2,255.68"	28.00	0.00	0.00	631.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.27"									"2,807.68"	0.00	0.00	730.95	0.00	0.00	0.00	0	0.00	"3,538.63"																																													
B2B	N			Tax Invoice	379955250058	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"2,807.68"	0.00	0.00	730.95	0.00	0.00	0.00	0	0.00	"3,538.63"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,334.71"	"15,409.82"	0.00	0.00	"15,409.82"	18.00	0.00	0.00	"2,773.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,183.59"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,829.07"	"1,966.25"	0.00	0.00	"1,966.25"	18.00	0.00	0.00	353.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.18"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	446.75	480.26	0.00	0.00	480.26	18.00	0.00	0.00	86.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.71									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.391	0.000	Others	430.00	168.13	0.00	0.00	168.13	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.39									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	377155250029	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"5,545.13"	"11,922.03"	0.00	0.00	"11,922.03"	28.00	0.00	0.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,260.20"									"12,868.03"	0.00	0.00	"3,508.45"	0.00	0.00	0.00	0	0.00	"16,376.48"																																													
B2B	N			Tax Invoice	377155250029	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	430.00	602.00	0.00	0.00	602.00	18.00	0.00	0.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36									"12,868.03"	0.00	0.00	"3,508.45"	0.00	0.00	0.00	0	0.00	"16,376.48"																																													
B2B	N			Tax Invoice	377155250029	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"12,868.03"	0.00	0.00	"3,508.45"	0.00	0.00	0.00	0	0.00	"16,376.48"																																													
B2B	N			Tax Invoice	379455250066	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250067	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"7,013.21"	0.00	0.00	"1,926.90"	0.00	0.00	0.00	0	0.00	"8,940.11"																																													
B2B	N			Tax Invoice	379455250067	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"7,013.21"	0.00	0.00	"1,926.90"	0.00	0.00	0.00	0	0.00	"8,940.11"																																													
B2B	N			Tax Invoice	377155250030	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,744.02"	0.00	0.00	393.27	0.00	0.00	0.00	0	0.00	"2,137.29"																																													
B2B	N			Tax Invoice	377155250030	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"1,744.02"	0.00	0.00	393.27	0.00	0.00	0.00	0	0.00	"2,137.29"																																													
B2B	N			Tax Invoice	377155250030	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									"1,744.02"	0.00	0.00	393.27	0.00	0.00	0.00	0	0.00	"2,137.29"																																													
B2B				Tax Invoice	3771122500090	08/04/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	1	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	15.00	"1,080.00"	0.00	0.00	"1,080.00"	18.00	97.20	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.40"									"8,642.50"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"10,198.16"																																													
B2B				Tax Invoice	3771122500090	08/04/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"8,642.50"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"10,198.16"																																													
B2B				Tax Invoice	3771122500090	08/04/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	3	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"8,642.50"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"10,198.16"																																													
B2B				Tax Invoice	3771122500090	08/04/2025	32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	Kerala	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	9544500016								32AACCT3485B1ZP	MANAGING DIRECTOR TROPICANA	MANAGING DIRECTOR TROPICANA	NEDUVELIL LANE RAVIPURAM COCHIN ERNAKULA		LIQUID STORAGE PVT LTD 39 3033A DEV	682016	Kerala	4	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"									"8,642.50"	777.83	777.83	0.00	0.00	0.00	0.00	0	0.00	"10,198.16"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	200.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.896	0.000	Others	575.00	"3,390.20"	0.00	0.00	"3,390.20"	18.00	305.12	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.44"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	6	GASKET 8	NO	87089900		4.000	0.000	Numbers	62.50	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	7	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	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									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	9	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,086.00"	0.00	0.00	"4,086.00"	28.00	572.04	572.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,230.08"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	10	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	11	E474 OIL DRAIN HOSE VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	12	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	"1,258.47"	"1,258.47"	0.00	0.00	"1,258.47"	18.00	113.26	113.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,484.99"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	13	AIR BRAKE PRESSURE SENSOR	NO	90262000		2.000	0.000	Numbers	"2,805.08"	"5,610.18"	0.00	0.00	"5,610.18"	18.00	504.92	504.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,620.02"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	15	SUBLET	YES	998714		2.292	0.000	Others	525.00	"1,203.30"	0.00	0.00	"1,203.30"	18.00	108.30	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.90"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	16	SUBLET	YES	998714		2.253	0.000	Others	525.00	"1,182.83"	0.00	0.00	"1,182.83"	18.00	106.45	106.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.73"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B				Tax Invoice	3771122500091	08/04/2025	32CUJPS4436F1ZK	SAKTHI STONE CRUSHER	SAKTHI STONE CRUSHER	Kerala	CHERUPARAMBA KANNUR THALASSERY   ELIKKUN		ELIKKUNNU	670693	Kerala	4902463728	sakthistone@gmail.com								SUKUMARAN K	SUKUMARAN K	PANOOR  KANNUR 670673 THUVAKUNNU THALASS		KARUVANTAVIDA HOUSE PO THOOVAKKUNNU	670693	Kerala	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"24,811.20"	"2,439.91"	"2,439.91"	0.00	0.00	0.00	0.00	0	0.00	"29,691.02"																																													
B2B	N			Tax Invoice	377155250028	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IC OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	709.13	762.31	0.00	0.00	762.31	28.00	0.00	0.00	213.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.76									955.81	0.00	0.00	248.28	0.00	0.00	0.00	0	0.00	"1,204.09"																																													
B2B	N			Tax Invoice	377155250028	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									955.81	0.00	0.00	248.28	0.00	0.00	0.00	0	0.00	"1,204.09"																																													
