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	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	248.51	0.00	0.00	248.51	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.25									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	3	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	180.07	0.00	0.00	180.07	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	4	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	397.62	0.00	0.00	397.62	18.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.20									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	5	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	677.12	0.00	0.00	677.12	18.00	60.94	60.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	517.91	0.00	0.00	517.91	18.00	46.61	46.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.13									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	8	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	934.98	0.00	0.00	934.98	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.28"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	9	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.00	0.00	0.00	443.00	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.74									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	10	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	342.15	0.00	0.00	342.15	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.73									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	11	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,853.36"	0.00	0.00	"5,853.36"	18.00	526.81	526.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,906.98"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512219	08/10/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	12	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,437.05"	0.00	0.00	"1,437.05"	18.00	129.34	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.73"									"11,975.40"	"1,077.80"	"1,077.80"	0.00	0.00	0.00	0.00	0	0.00	"14,131.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	854.83	956.30	0.00	0.00	956.30	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.44"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	214.19	479.23	0.00	0.00	479.23	18.00	43.13	43.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.49									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	TAPPET	NO	84099990		8.000	0.000	Numbers	219.92	"1,968.23"	0.00	0.00	"1,968.23"	18.00	177.14	177.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.51"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	534.84	0.00	0.00	534.84	18.00	48.14	48.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.12									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	131.95	"1,180.92"	0.00	0.00	"1,180.92"	18.00	106.28	106.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.48"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.90	0.00	0.00	427.90	18.00	38.51	38.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.92									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	VALVE OIL SEAL KIT E483	NO	87089900		4.000	0.000	Numbers	643.19	"2,878.22"	0.00	0.00	"2,878.22"	18.00	259.04	259.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,396.30"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,640.99"	"2,954.51"	0.00	0.00	"2,954.51"	18.00	265.91	265.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,486.33"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,191.58"	"2,451.74"	0.00	0.00	"2,451.74"	18.00	220.66	220.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.06"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.95"	0.00	0.00	"1,354.95"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.85"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	SET VALVE SEAT FINISHED	NO	87089900		1.000	0.000	Numbers	"1,703.92"	"1,906.20"	0.00	0.00	"1,906.20"	18.00	171.56	171.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,249.32"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	HANDLE ASSY DOOR INSIDE LH	NO	87089900		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									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	VALVE SEAT SET E483	NO	87089900		1.000	0.000	Numbers	"1,154.44"	"1,291.48"	0.00	0.00	"1,291.48"	18.00	116.23	116.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.94"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,082.35"	0.00	0.00	"2,082.35"	18.00	187.41	187.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.17"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512220	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	15	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.29"	0.00	"5,165.71"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.55"									"25,967.76"	"2,337.12"	"2,337.12"	0.00	0.00	0.00	0.00	0	0.00	"30,642.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLAMP  HELPER BRACKER MCV	NO	87089900		2.000	0.000	Numbers	170.20	386.92	0.00	0.00	386.92	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.56									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	CONDENSER TANK CAP    O  RING KIT	NO	87089900		2.000	0.000	Numbers	40.80	92.75	0.00	0.00	92.75	18.00	8.35	8.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.45									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	523.87	0.00	0.00	523.87	18.00	47.15	47.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.17									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	152.16	0.00	0.00	152.16	18.00	13.69	13.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.54									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,876.56"	0.00	0.00	"2,876.56"	18.00	258.89	258.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,394.34"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	DUST EVACUATION CAP AIR CLEANER  E483TCI	NO	84213100		1.000	0.000	Numbers	95.62	108.69	0.00	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	BRAKE HOSE	NO	40091100		1.000	0.000	Numbers	363.35	413.01	0.00	0.00	413.01	18.00	37.17	37.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.35									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	258.17	293.45	0.00	0.00	293.45	18.00	26.41	26.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.27									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HOSE  PIPE OVERFLOW  6X150	NO	40091100		2.000	0.000	Numbers	63.75	144.92	0.00	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	DUCT SIDE VENT  L H	NO	87089900		1.000	0.000	Numbers	205.26	233.31	0.00	0.00	233.31	18.00	21.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.31									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	352.51	400.69	0.00	0.00	400.69	18.00	36.06	36.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	REFLEX REFLECTER KIT  WHITE	NO	87089900		3.000	0.000	Numbers	35.06	119.55	0.00	0.00	119.55	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.07									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	836.87	0.00	0.00	836.87	18.00	75.32	75.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.51									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	BRAND NO  10 90	NO	87089900		1.000	0.000	Numbers	158.09	179.70	0.00	0.00	179.70	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.04									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	DELTA DOOR SET LCV	NO	87089900		1.000	0.000	Numbers	64.38	73.18	0.00	0.00	73.18	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.36									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	539.81	0.00	0.00	539.81	18.00	48.58	48.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.97									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,757.08"	0.00	0.00	"1,757.08"	18.00	158.14	158.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,073.36"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,054.25"	0.00	0.00	"1,054.25"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.01"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,057.87"	0.00	0.00	"1,057.87"	18.00	95.21	95.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.29"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	196.34	443.75	0.00	0.00	443.75	18.00	39.94	39.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.63									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	FLANGE YOKE 1410	NO	87089900		2.000	0.000	Numbers	648.93	"1,466.67"	0.00	0.00	"1,466.67"	18.00	131.99	131.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.65"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	BRACKET  FRONT HELPER   SUSPENSION MCV	NO	84831099		2.000	0.000	Numbers	"1,188.86"	"2,686.98"	0.00	0.00	"2,686.98"	18.00	241.82	241.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.62"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512232	08/10/2025	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	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	358.25	405.14	0.00	0.00	405.14	18.00	36.43	36.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.00									405.14	36.43	36.43	0.00	0.00	0.00	0.00	0	0.00	478.00																																													
B2B				Tax Invoice	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	140.88	159.09	0.00	0.00	159.09	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.75									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512233	08/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	381.53	0.00	0.00	381.53	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.25									540.62	48.69	48.69	0.00	0.00	0.00	0.00	0	0.00	638.00																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	393.65	0.00	0.00	393.65	18.00	35.43	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.51									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	PIN  CROSS SHAFT	NO	73182990		5.000	0.000	Numbers	31.87	178.27	0.00	0.00	178.27	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.35									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	219.92	246.02	0.00	0.00	246.02	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.30									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	299.61	670.36	0.00	0.00	670.36	18.00	60.33	60.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.02									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	512.74	0.00	0.00	512.74	18.00	46.15	46.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.04									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	595.48	0.00	0.00	595.48	18.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.66									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	925.66	0.00	0.00	925.66	18.00	83.31	83.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.28"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	438.58	0.00	0.00	438.58	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.52									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	338.74	0.00	0.00	338.74	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.72									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,271.73"	"1,422.72"	0.00	0.00	"1,422.72"	18.00	128.04	128.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,678.80"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512234	08/10/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,795.00"	0.00	0.00	"5,795.00"	18.00	521.54	521.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,838.08"									"11,855.96"	"1,067.02"	"1,067.02"	0.00	0.00	0.00	0.00	0	0.00	"13,990.00"																																													
B2B				Tax Invoice	3788052512235	08/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	DRIVE GEAR   PINION  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"23,241.71"	"26,263.56"	0.00	0.00	"26,263.56"	18.00	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,991.00"									"26,263.56"	"2,363.72"	"2,363.72"	0.00	0.00	0.00	0.00	0	0.00	"30,991.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,457.38"	0.00	0.00	"2,457.38"	18.00	221.16	221.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.70"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	552.04	616.49	0.00	0.00	616.49	18.00	55.48	55.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.45									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	POLY V BELT	NO	40103590		4.000	0.000	Numbers	360.16	"1,608.82"	0.00	0.00	"1,608.82"	18.00	144.79	144.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.40"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	128.77	"1,438.02"	0.00	0.00	"1,438.02"	18.00	129.42	129.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.86"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	AIR FILTER SET E483 TC	NO	84212200		2.000	0.000	Numbers	927.50	"2,071.55"	0.00	0.00	"2,071.55"	18.00	186.44	186.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.43"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	TAPER FRONT HUB WHEEL INNER	NO	84822012		3.000	0.000	Numbers	698.02	"2,338.51"	0.00	0.00	"2,338.51"	18.00	210.46	210.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,759.43"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		3.000	0.000	Numbers	634.27	"2,124.94"	0.00	0.00	"2,124.94"	18.00	191.24	191.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.42"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	RUBBER ASSY SIDE	NO	40169990		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,075.64"	0.00	0.00	"1,075.64"	18.00	96.81	96.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.26"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	10	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	924.01	0.00	0.00	924.01	18.00	83.16	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.33"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	11	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	103.22	0.00	0.00	103.22	18.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.80									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	12	BOLT FLANGE  12X1 25X30   8	NO	73181500		10.000	0.000	Numbers	25.50	284.76	0.00	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	13	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		12.000	0.000	Numbers	70.12	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3776072507629	08/10/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	14	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,456.53"	0.00	0.00	"5,456.53"	18.00	491.08	491.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,438.69"									"21,553.44"	"1,939.78"	"1,939.78"	0.00	0.00	0.00	0.00	0	0.00	"25,433.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.89"	0.00	"11,781.19"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.83"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	BRAKE LINING  320 X 90	NO	68138100		4.000	0.000	Numbers	506.78	"2,304.14"	0.00	0.00	"2,304.14"	18.00	207.37	207.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,718.88"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,064.13"	"6,892.84"	0.00	0.00	"6,892.84"	18.00	620.36	620.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,133.56"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3788052512221	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.33"	0.00	"4,016.32"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.26"									"36,644.90"	"3,298.05"	"3,298.05"	0.00	0.00	0.00	0.00	0	0.00	"43,241.00"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,488.14"	"13,488.14"	0.00	0.00	"13,488.14"	18.00	"1,213.93"	"1,213.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,916.00"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		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									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	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									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502322	08/10/2025	32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	Kerala	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	9446168028	josevs@gmail.com							32AITPJ9808L1ZM	JOSE  V S	JOSE  V S	KALLUVAYAL TALIPARAMBA 333758 VALLARAKA		VALLARKATTIL HOUSE	670703	Kerala	6	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"									"16,650.21"	"1,498.52"	"1,498.52"	0.00	0.00	0.00	0.00	0	0.00	"19,647.25"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	1	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B				Tax Invoice	3771122502325	08/10/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Kerala	CALICUT  CALICUT H O		CALICUT H O	673642	Kerala	0010592184									SANTOSH KUMAR KP	SANTOSH KUMAR KP	VAYANASALA KEEZHUR  IRITTY KEEZHUR IRITT		PUTHIYA VEETLE	670703	Kerala	2	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,525.42"	"14,525.42"	0.00	0.00	"14,525.42"	18.00	"1,307.29"	"1,307.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,140.00"									"17,675.42"	"1,590.79"	"1,590.79"	0.00	0.00	0.00	0.00	0	0.00	"20,857.00"																																													
B2B	N			Tax Invoice	377155251292	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.674	0.000	Others	430.00	"1,149.82"	0.00	0.00	"1,149.82"	18.00	0.00	0.00	206.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.79"									"1,149.82"	0.00	0.00	206.97	0.00	0.00	0.00	0	0.00	"1,356.79"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	CLUTCH SPRING KIT LMD	NO	87081090		2.000	0.000	Numbers	155.54	343.25	0.00	0.00	343.25	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.03									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	646.38	713.24	0.00	0.00	713.24	18.00	64.19	64.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.62									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,055.10"	0.00	0.00	"1,055.10"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.02"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	534.59	0.00	0.00	534.59	18.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.81									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	CAP OIL FILLER	NO	87089900		4.000	0.000	Numbers	87.97	388.27	0.00	0.00	388.27	18.00	34.94	34.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	REGULATOR ASM F DR WINDOW RH	NO	87082900		2.000	0.000	Numbers	646.38	"1,426.47"	0.00	0.00	"1,426.47"	18.00	128.38	128.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.23"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	675.25	0.00	0.00	675.25	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.79									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	V  BELT COGGED  MCV	NO	40101290		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	385.66	425.55	0.00	0.00	425.55	18.00	38.30	38.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.15									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	84.78	935.49	0.00	0.00	935.49	18.00	84.19	84.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.87"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,884.17"	0.00	0.00	"3,884.17"	18.00	349.57	349.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	PAD PEDAL	NO	87089900		5.000	0.000	Numbers	37.61	207.50	0.00	0.00	207.50	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.86									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	GASKET 11 12	NO	48239030		4.000	0.000	Numbers	44.62	196.94	0.00	0.00	196.94	18.00	17.72	17.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	879.22	0.00	0.00	879.22	18.00	79.13	79.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB001824 BEARING NEEDLE  B60047	NO	84824000		2.000	0.000	Numbers	197.61	436.10	0.00	0.00	436.10	18.00	39.25	39.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.60									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE CLIP  13 1	NO	73182910		30.000	0.000	Numbers	12.75	422.05	0.00	0.00	422.05	18.00	37.98	37.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	PIVOT ROCKER ARM	NO	73181500		4.000	0.000	Numbers	117.93	520.51	0.00	0.00	520.51	18.00	46.85	46.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.21									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	HOSE  PIPE OVERFLOW  6X150	NO	40091100		5.000	0.000	Numbers	63.75	351.71	0.00	0.00	351.71	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	492.36	0.00	0.00	492.36	18.00	44.31	44.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.98									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	312.35	352.97	0.00	0.00	352.97	18.00	31.77	31.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.51									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	733.08	785.55	0.00	0.00	785.55	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.95									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,826.32"	"3,914.07"	0.00	0.00	"3,914.07"	18.00	352.28	352.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,618.63"									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	293.23	314.22	0.00	0.00	314.22	18.00	28.28	28.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.78									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	616.42	660.54	0.00	0.00	660.54	18.00	59.45	59.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.44									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	5	GASKET	NO	48239030		4.000	0.000	Numbers	15.94	68.32	0.00	0.00	68.32	18.00	6.15	6.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.62									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512239	08/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	6	KNOB CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	123.03	131.84	0.00	0.00	131.84	18.00	11.87	11.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.58									"5,874.54"	528.73	528.73	0.00	0.00	0.00	0.00	0	0.00	"6,932.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		2.000	0.000	Numbers	504.87	"1,140.99"	0.00	0.00	"1,140.99"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.37"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,287.92"	0.00	0.00	"1,287.92"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.76"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"6,675.46"	"7,543.19"	0.00	0.00	"7,543.19"	18.00	678.91	678.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,901.01"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	411.16	464.61	0.00	0.00	464.61	18.00	41.82	41.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.25									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512240	08/10/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,701.25"	"5,312.35"	0.00	0.00	"5,312.35"	18.00	478.13	478.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.61"									"15,749.06"	"1,417.47"	"1,417.47"	0.00	0.00	0.00	0.00	0	0.00	"18,584.00"																																													
B2B				Tax Invoice	3788052512241	08/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,067.32"	"6,855.88"	0.00	0.00	"6,855.88"	18.00	617.06	617.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,090.00"									"6,855.88"	617.06	617.06	0.00	0.00	0.00	0.00	0	0.00	"8,090.00"																																													
B2B				Tax Invoice	3772122502770	08/10/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	0011822025								36AAACK8316L1ZB	K N R CONSTRUCTIONS LIMITED	K N R CONSTRUCTIONS LIMITED	2 7 748   EXCISE COLONY HANAMKONDA MANDA		REP BY ADLA DAMODAR REDDY	502279	Telangana	1	AIR PROCESSOR UNIT WITHOUT HEATER	NO	87089900		1.000	0.000	Numbers	"9,159.32"	"9,159.32"	"1,282.30"	0.00	"7,877.02"	18.00	708.93	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,294.88"									"7,877.02"	708.93	708.93	0.00	0.00	0.00	0.00	0	0.00	"9,294.88"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	SPACER EX  MANIFOLD  SHORT	NO	84099199		1.000	0.000	Numbers	70.12	77.37	0.00	0.00	77.37	18.00	6.96	6.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.29									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	PAD INSTRUMENT	NO	87089900		1.000	0.000	Numbers	"4,580.77"	"5,054.54"	0.00	0.00	"5,054.54"	18.00	454.91	454.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,964.36"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,598.96"	0.00	0.00	"5,598.96"	18.00	503.91	503.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,606.78"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	WING PEGASUS	NO	87081090		1.000	0.000	Numbers	"1,316.35"	"1,452.49"	0.00	0.00	"1,452.49"	18.00	130.73	130.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.95"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,121.21"	0.00	0.00	"1,121.21"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.03"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	SHIM REAR WHEEL HUB MCV0 50MM THK	NO	87089900		10.000	0.000	Numbers	5.74	63.33	0.00	0.00	63.33	18.00	5.70	5.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.73									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	RETAINING CLIPS	NO	87081090		8.000	0.000	Numbers	20.40	180.08	0.00	0.00	180.08	18.00	16.21	16.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.50									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,577.21"	0.00	0.00	"2,577.21"	18.00	231.95	231.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,041.11"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	PANEL REAR  LCV EXPORT	NO	87082900		1.000	0.000	Numbers	"3,052.78"	"3,368.52"	0.00	0.00	"3,368.52"	18.00	303.17	303.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.86"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	239.05	263.77	0.00	0.00	263.77	18.00	23.74	23.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.25									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.18"	0.00	"10,435.82"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.28"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,722.11"	0.00	0.00	"2,722.11"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.09"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	AIR FILTER SET E483 TC	NO	84212200		1.000	0.000	Numbers	927.50	"1,023.43"	0.00	0.00	"1,023.43"	18.00	92.11	92.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.65"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,296.29"	"3,637.22"	0.00	0.00	"3,637.22"	18.00	327.35	327.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,291.92"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,825.28"	0.00	0.00	"1,825.28"	18.00	164.28	164.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.84"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,582.34"	"2,849.42"	0.00	0.00	"2,849.42"	18.00	256.45	256.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.32"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	BUSH  COVER PLATE	NO	87089900		1.000	0.000	Numbers	175.94	194.14	0.00	0.00	194.14	18.00	17.47	17.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.08									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	SHIM REAR WHEEL HUB MCV0 10MM THK	NO	87089900		10.000	0.000	Numbers	11.47	126.57	0.00	0.00	126.57	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.35									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	914.41	0.00	0.00	914.41	18.00	82.30	82.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.01"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	SCREW TAPPING 6X20	NO	73181500		20.000	0.000	Numbers	25.50	562.74	0.00	0.00	562.74	18.00	50.65	50.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.04									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	458.33	"1,517.21"	0.00	0.00	"1,517.21"	18.00	136.55	136.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.31"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,019.90"	0.00	0.00	"1,019.90"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.48"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	RUBBER BUSH	NO	40169910		9.000	0.000	Numbers	44.62	443.12	0.00	0.00	443.12	18.00	39.88	39.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.88									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	OIL SEAL  S SHAFT	NO	40169330		5.000	0.000	Numbers	54.18	298.92	0.00	0.00	298.92	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.72									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	RUBBER ASSY SIDE	NO	40169990		12.000	0.000	Numbers	101.99	"1,350.48"	0.00	0.00	"1,350.48"	18.00	121.54	121.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.56"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	826.47	0.00	0.00	826.47	18.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.23									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,147.23"	0.00	0.00	"1,147.23"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,202.79"	0.00	0.00	"1,202.79"	18.00	108.25	108.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.29"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	428.37	472.68	0.00	0.00	472.68	18.00	42.54	42.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	DUCT SIDE VENT  R H	NO	87089900		2.000	0.000	Numbers	205.26	452.98	0.00	0.00	452.98	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.52									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	341.15	0.00	0.00	341.15	18.00	30.70	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.55									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	49.72	54.86	0.00	0.00	54.86	18.00	4.94	4.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.74									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	ARM CLUTCH RELEASE	NO	87089900		1.000	0.000	Numbers	378.65	417.81	0.00	0.00	417.81	18.00	37.60	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	HUB BOLT KIT FRONT MCV  5 SET	NO	73181500		1.000	0.000	Numbers	831.88	917.92	0.00	0.00	917.92	18.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.14"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GASKET PTO COVER	NO	87089900		3.000	0.000	Numbers	99.44	329.18	0.00	0.00	329.18	18.00	29.63	29.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.44									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		3.000	0.000	Numbers	430.28	"1,424.35"	0.00	0.00	"1,424.35"	18.00	128.19	128.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.73"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	SUSPENDER PIPE	NO	87089900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	REXINE COVER	NO	87089900		1.000	0.000	Numbers	320.00	353.10	0.00	0.00	353.10	18.00	31.78	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.66									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	98.47	0.00	0.00	98.47	18.00	8.86	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.19									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	214.19	945.37	0.00	0.00	945.37	18.00	85.08	85.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.53"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	CLUTCH RELEASE BEARING ASSY	NO	84828000		3.000	0.000	Numbers	"1,010.37"	"3,344.62"	0.00	0.00	"3,344.62"	18.00	301.02	301.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,946.66"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	143.43	791.32	0.00	0.00	791.32	18.00	71.22	71.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.76									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,259.28"	0.00	0.00	"2,259.28"	18.00	203.34	203.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,665.96"									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	MAIN FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	605.58	668.22	0.00	0.00	668.22	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	PRIMARY FILTER SPIN ON EICHER	NO	84212300		1.000	0.000	Numbers	567.34	626.02	0.00	0.00	626.02	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.70									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512222	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	FLANGE NUT	NO	73181600		20.000	0.000	Numbers	12.75	281.37	0.00	0.00	281.37	18.00	25.32	25.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.01									"38,081.42"	"3,427.29"	"3,427.29"	0.00	0.00	0.00	0.00	0	0.00	"44,936.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	HORSE EMBLEMHD	NO	87089900		1.000	0.000	Numbers	581.36	641.49	0.00	0.00	641.49	18.00	57.73	57.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.95									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,772.54"	0.00	0.00	"1,772.54"	18.00	159.53	159.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,091.60"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	280.48	618.98	0.00	0.00	618.98	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.40									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	388.85	"1,287.21"	0.00	0.00	"1,287.21"	18.00	115.85	115.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	SHIM FRONT HUB BEARING T 0 1  HCV	NO	87089900		20.000	0.000	Numbers	29.32	647.07	0.00	0.00	647.07	18.00	58.24	58.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.55									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"1,959.54"	"2,162.21"	0.00	0.00	"2,162.21"	18.00	194.60	194.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,551.41"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	FASCIA WELD NUT ASSY	NO	87082900		1.000	0.000	Numbers	"1,186.95"	"1,309.72"	0.00	0.00	"1,309.72"	18.00	117.87	117.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.46"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	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"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	537.38	592.96	0.00	0.00	592.96	18.00	53.37	53.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.70									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	HOSE 8 1700  30 25	NO	40091100		2.000	0.000	Numbers	369.73	815.94	0.00	0.00	815.94	18.00	73.43	73.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	962.80									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	263.91	"3,494.46"	0.00	0.00	"3,494.46"	18.00	314.50	314.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,123.46"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	AIR CLEANER ASSY	NO	84213920		2.000	0.000	Numbers	"4,044.67"	"8,925.99"	0.00	0.00	"8,925.99"	18.00	803.34	803.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,532.67"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	DOOR TRIM RH ASSY	NO	87089900		2.000	0.000	Numbers	"1,069.02"	"2,359.17"	0.00	0.00	"2,359.17"	18.00	212.33	212.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.83"									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Tax Invoice	3788052512242	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	HEADLAMP BEZEL LH	NO	87081090		1.000	0.000	Numbers	599.21	661.19	0.00	0.00	661.19	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.21									"67,132.14"	"6,041.93"	"6,041.93"	0.00	0.00	0.00	0.00	0	0.00	"79,216.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	1	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	708.47	0.00	0.00	708.47	18.00	63.76	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.99									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	"1,021.70"	0.00	0.00	"1,021.70"	18.00	91.95	91.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.60"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	"1,004.00"	"1,082.82"	0.00	0.00	"1,082.82"	28.00	151.59	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.00"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,935.27"	0.00	0.00	"1,935.27"	18.00	174.17	174.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.61"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,237.98"	0.00	0.00	"1,237.98"	18.00	111.42	111.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.82"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	6	ACCELERATOR CABLE ASSY	NO	87089900		2.000	0.000	Numbers	420.72	907.51	0.00	0.00	907.51	28.00	127.05	127.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.61"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	7	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	213.55	460.63	0.00	0.00	460.63	28.00	64.49	64.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.61									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	819.13	883.44	0.00	0.00	883.44	28.00	123.68	123.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.80"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	532.28	574.06	0.00	0.00	574.06	28.00	80.37	80.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.80									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,461.71"	0.00	0.00	"1,461.71"	18.00	131.55	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.81"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	11	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,223.06"	0.00	0.00	"1,223.06"	18.00	110.07	110.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.20"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	12	REAR WHEEL OUTER SEAL IA215142 10	NO	40169330		1.000	0.000	Numbers	758.57	887.45	0.00	0.00	887.45	18.00	79.87	79.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.19"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	13	FRONT WHEEL SEAL IF000504 10	NO	40169330		1.000	0.000	Numbers	717.14	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Credit Note	3776082500142	08/10/2025	32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	Kerala	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	9847822477								32IKZPK6881C1ZJ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	POOTHANAYIL AUTO SPARES  MUVATTUPUZ	NIRAPPU PAIPRA PANCHAYATH EAST VAZHAPPIL		NIRAPPU PAIPRA PANCHAYATH EAST VAZH	686673	Kerala	14	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	98.81	"1,065.60"	0.00	0.00	"1,065.60"	28.00	149.18	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.96"									"14,288.68"	"1,534.66"	"1,534.66"	0.00	0.00	0.00	0.00	0	0.00	"17,358.00"																																													
B2B				Tax Invoice	3776072507632	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,484.34"	"3,890.69"	0.00	0.00	"3,890.69"	18.00	350.19	350.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.07"									"4,816.04"	433.48	433.48	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3776072507632	08/10/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	82.87	925.35	0.00	0.00	925.35	18.00	83.29	83.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.93"									"4,816.04"	433.48	433.48	0.00	0.00	0.00	0.00	0	0.00	"5,683.00"																																													
B2B				Tax Invoice	3799122503510	08/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	628.41	0.00	0.00	628.41	18.00	56.56	56.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	418.94	0.00	0.00	418.94	18.00	37.70	37.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.34									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3799122503513	08/10/2025	29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	Karnataka	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	9739550551	jijy.mathew@maxvitafoods.com							29AAHCM2175Q1ZQ	MAXVITA FOODS INDIA PVT LTD	MAXVITA FOODS INDIA PVT LTD	KOORGALLI MYSORE  NO 70 Z HOOTAGALLI IN		NO 70 Z HOOTAGALLI INDUSTRIAL	570018	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,529.35"	0.00	0.00	"2,529.35"	18.00	227.64	227.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,984.63"									"14,347.40"	"1,287.55"	"1,287.55"	0.00	0.00	0.00	0.00	0	0.00	"16,922.50"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	KING PIN KIT 1ST O S  MCV	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,265.62"	0.00	0.00	"2,265.62"	18.00	203.91	203.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.44"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,639.88"	"4,016.33"	0.00	0.00	"4,016.33"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.27"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	BOX SUB ASSEMBLY	NO	87089900		1.000	0.000	Numbers	449.41	495.89	0.00	0.00	495.89	18.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	8	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		1.000	0.000	Numbers	278.57	307.38	0.00	0.00	307.38	18.00	27.66	27.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	362.70									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9	BRACKET CONDENSOR TANK TC	NO	87082900		2.000	0.000	Numbers	111.56	246.19	0.00	0.00	246.19	18.00	22.16	22.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.51									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	10	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,045.43"	"1,153.56"	0.00	0.00	"1,153.56"	18.00	103.82	103.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	11	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,899.85"	0.00	0.00	"1,899.85"	18.00	170.99	170.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.83"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	12	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,698.69"	0.00	0.00	"1,698.69"	18.00	152.88	152.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,004.45"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	13	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	729.41	0.00	0.00	729.41	18.00	65.65	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	14	KING PIN SHIM THICK 0 7MM THK	NO	73182990		10.000	0.000	Numbers	19.12	210.99	0.00	0.00	210.99	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.97									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	15	SHOE PLATE	NO	87089900		4.000	0.000	Numbers	93.71	413.61	0.00	0.00	413.61	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.05									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	16	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	643.19	709.72	0.00	0.00	709.72	18.00	63.87	63.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.46									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	17	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	18	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,075.39"	"1,186.62"	0.00	0.00	"1,186.62"	18.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.22"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	19	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.47	253.15	0.00	0.00	253.15	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.71									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	20	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,297.23"	"1,431.40"	0.00	0.00	"1,431.40"	18.00	128.83	128.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,689.06"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	21	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	742.08	0.00	0.00	742.08	18.00	66.79	66.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.66									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	387.57	427.66	0.00	0.00	427.66	18.00	38.49	38.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.64									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	23	IA211399 BALL JOINT	NO	87082900		3.000	0.000	Numbers	196.34	649.94	0.00	0.00	649.94	18.00	58.49	58.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.92									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	24	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	184.86	407.98	0.00	0.00	407.98	18.00	36.72	36.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.42									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	25	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,113.98"	"3,436.06"	0.00	0.00	"3,436.06"	18.00	309.25	309.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,054.56"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	26	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,614.85"	"2,885.30"	0.00	0.00	"2,885.30"	18.00	259.68	259.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,404.66"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	27	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		5.000	0.000	Numbers	43.98	242.65	0.00	0.00	242.65	18.00	21.84	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.33									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	28	EICHER SEPERATE LETTER ASSY	NO	87089900		2.000	0.000	Numbers	590.29	"1,302.68"	0.00	0.00	"1,302.68"	18.00	117.24	117.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.16"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	29	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		2.000	0.000	Numbers	121.12	267.29	0.00	0.00	267.29	18.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.41									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	30	HOSE WATER OUT	NO	40091100		1.000	0.000	Numbers	156.18	172.33	0.00	0.00	172.33	18.00	15.51	15.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.35									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	31	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,660.00"	0.00	0.00	"1,660.00"	18.00	149.40	149.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.80"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	32	SPLIT PIN  3X30	NO	73182400		30.000	0.000	Numbers	19.12	632.96	0.00	0.00	632.96	18.00	56.97	56.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.90									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	33	COLLAR	NO	87081090		10.000	0.000	Numbers	35.06	386.86	0.00	0.00	386.86	18.00	34.82	34.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.50									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	34	BEARING SLEEVE 3RD GEAR  LCV MCV	NO	87082900		1.000	0.000	Numbers	396.50	437.51	0.00	0.00	437.51	18.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.27									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	35	HOSE WATER IN	NO	40091100		1.000	0.000	Numbers	191.24	211.02	0.00	0.00	211.02	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.00									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	36	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	724.49	0.00	0.00	724.49	18.00	65.20	65.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.89									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	37	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	570.45	0.00	0.00	570.45	18.00	51.34	51.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.13									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	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									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"104,491.53"	"250,779.67"	"249,421.27"	0.00	"1,358.40"	18.00	122.26	122.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.92"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3794122504989	08/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,710.25"	"1,942.77"	"1,942.77"	0.00	0.00	0.00	0.00	0	0.00	"25,595.79"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.16"	0.00	"5,247.24"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.26	0.00	"2,587.24"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.96"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.14"	0.00	"3,326.90"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.76"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504799	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.10"	0.00	"5,691.94"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.52"									"16,853.32"	"1,516.84"	"1,516.84"	0.00	0.00	0.00	0.00	0	0.00	"19,887.00"																																													
B2B				Tax Invoice	3810072504800	08/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		2.000	0.000	Numbers	"6,695.85"	"14,955.12"	0.00	0.00	"14,955.12"	18.00	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,647.00"									"14,955.12"	"1,345.94"	"1,345.94"	0.00	0.00	0.00	0.00	0	0.00	"17,647.00"																																													
B2B				Tax Invoice	3810072504801	08/10/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	CLUTCH COVER SET 310 DIA ACTIVE	NO	87089300		3.000	0.000	Numbers	"6,695.85"	"22,432.20"	0.00	0.00	"22,432.20"	18.00	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,470.00"									"22,432.20"	"2,018.90"	"2,018.90"	0.00	0.00	0.00	0.00	0	0.00	"26,470.00"																																													
B2B				Tax Invoice	3811042500516	08/10/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042501388	08/10/2025	29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	Karnataka	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	7892188523	sadguru@gmail.com							29APKPM4015J1ZO	M S SHREE SADGURU TREDERS	M S SHREE SADGURU TREDERS	KARAJE SAJIPANADU BANTVAL  D NO 1 30  SA		D NO 1 30  SAJIPA MUDA	574231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"32,670.71"	"35,937.78"	0.00	0.00	"35,937.78"	18.00	0.00	0.00	"6,468.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,406.58"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	4	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	5	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	291.36	"5,128.00"	0.00	0.00	"5,128.00"	18.00	0.00	0.00	923.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.04"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	6	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,406.59"	"7,047.25"	0.00	0.00	"7,047.25"	18.00	0.00	0.00	"1,268.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,315.76"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  CRANK SHAFT PULLEY	NO	73181600		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251748	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,639.66"	0.00	0.00	475.14	0.00	0.00	0.00	0	0.00	"3,114.80"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	589.33	"1,178.65"	0.00	0.00	"1,178.65"	18.00	0.00	0.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.81"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	379455251749	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"2,922.25"	0.00	0.00	519.30	0.00	0.00	0.00	0	0.00	"3,441.55"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,228.39"	"3,228.39"	0.00	0.00	"3,228.39"	18.00	0.00	0.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.50"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		81.000	0.000	Others	18.00	"1,458.00"	0.00	0.00	"1,458.00"	18.00	0.00	0.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.44"									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	378555250298	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	375.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"5,697.61"	0.00	0.00	"1,022.16"	0.00	0.00	0.00	0	0.00	"6,719.77"																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	377455250603	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									602.00	0.00	0.00	108.36	0.00	0.00	0.00	0	0.00	710.36																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IB003070  PILOT BEARING M S	NO	84824000		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									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,622.53"	"3,894.22"	0.00	0.00	"3,894.22"	18.00	0.00	0.00	700.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.18"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377355250476	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"8,957.13"	0.00	0.00	"1,612.28"	0.00	0.00	0.00	0	0.00	"10,569.41"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,693.74"	"6,120.77"	0.00	0.00	"6,120.77"	18.00	0.00	0.00	"1,101.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,222.51"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B	N			Tax Invoice	377155251293	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.070	0.000	Others	430.00	"1,750.10"	0.00	0.00	"1,750.10"	18.00	0.00	0.00	315.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.12"									"8,343.87"	0.00	0.00	"1,501.90"	0.00	0.00	0.00	0	0.00	"9,845.77"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	38	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	330.61	0.00	0.00	330.61	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.11									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	39	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	488.85	0.00	0.00	488.85	18.00	44.00	44.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.85									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	40	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	101.99	225.10	0.00	0.00	225.10	18.00	20.26	20.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.62									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	41	PLASTIC CLIP	NO	87089900		60.000	0.000	Numbers	11.47	759.45	0.00	0.00	759.45	18.00	68.35	68.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.15									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	42	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,322.37"	0.00	0.00	"1,322.37"	18.00	119.01	119.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.39"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	43	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	103.40	0.00	0.00	103.40	18.00	9.31	9.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.02									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	44	BKT  PULL HANDLE	NO	87089900		2.000	0.000	Numbers	49.72	109.73	0.00	0.00	109.73	18.00	9.88	9.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.49									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	45	SUPPORT ASSY CLUTCH PEDAL	NO	87089900		2.000	0.000	Numbers	487.66	"1,076.19"	0.00	0.00	"1,076.19"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.91"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	46	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,434.43"	0.00	0.00	"2,434.43"	18.00	219.10	219.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.63"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	47	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"1,160.60"	0.00	0.00	"1,160.60"	18.00	104.45	104.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.50"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	48	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	932.70	0.00	0.00	932.70	18.00	83.94	83.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.58"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512223	08/10/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	49	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	801.92	884.86	0.00	0.00	884.86	18.00	79.64	79.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.14"									"46,732.16"	"4,205.92"	"4,205.92"	0.00	0.00	0.00	0.00	0	0.00	"55,144.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	REAR SUSPENSION HANGER BKT ASSY   BENARA	NO	87089900		2.000	0.000	Numbers	"3,316.69"	"7,108.49"	0.00	0.00	"7,108.49"	18.00	639.75	639.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,387.99"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,867.55"	"12,717.55"	0.00	0.00	"12,717.55"	18.00	"1,144.56"	"1,144.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,006.67"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	648.96	0.00	0.00	648.96	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.78									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	COMPRESSOR HOSE 350MM	NO	87089900		1.000	0.000	Numbers	"1,415.79"	"1,517.19"	0.00	0.00	"1,517.19"	18.00	136.54	136.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.27"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512224	08/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	ASSY HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,501.21"	"1,608.73"	0.00	0.00	"1,608.73"	18.00	144.78	144.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.29"									"23,600.92"	"2,124.04"	"2,124.04"	0.00	0.00	0.00	0.00	0	0.00	"27,849.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	119.56	0.00	0.00	119.56	18.00	10.76	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.08									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,225.41"	0.00	0.00	"1,225.41"	18.00	110.27	110.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.95"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,212.36"	0.00	0.00	"1,212.36"	18.00	109.10	109.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.56"									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512225	08/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	657.99	0.00	0.00	657.99	18.00	59.21	59.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.41									"3,215.32"	289.34	289.34	0.00	0.00	0.00	0.00	0	0.00	"3,794.00"																																													
B2B				Tax Invoice	3788052512226	08/10/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	531.64	597.50	0.00	0.00	597.50	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.50	53.75	53.75	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3788052512227	08/10/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	SET CASE DIFF  395DH	NO	87089900		1.000	0.000	Numbers	"11,053.52"	"12,490.68"	0.00	0.00	"12,490.68"	18.00	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,739.00"									"12,490.68"	"1,124.16"	"1,124.16"	0.00	0.00	0.00	0.00	0	0.00	"14,739.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.48	0.00	0.00	620.48	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.16									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	POPPET TERRA 25	NO	87089900		1.000	0.000	Numbers	181.68	203.27	0.00	0.00	203.27	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.85									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	131.95	295.28	0.00	0.00	295.28	18.00	26.57	26.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.42									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	540.56	604.79	0.00	0.00	604.79	18.00	54.43	54.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.65									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512228	08/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	511.24	571.98	0.00	0.00	571.98	18.00	51.47	51.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.92									"2,295.80"	206.60	206.60	0.00	0.00	0.00	0.00	0	0.00	"2,709.00"																																													
B2B				Tax Invoice	3788052512229	08/10/2025	29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	8867562561								29DTSPK1583A1ZF	BEST AUTOMOBILES	BEST AUTOMOBILES	HOSKOTE HOSKOTE HOSAKOTE  BESIDE SRI GAN		BESIDE SRI GANESH UPAHAR	562114	Karnataka	1	GEAR COUNTERSHAFT CLUSTER  MCV	NO	87089900		1.000	0.000	Numbers	"4,886.11"	"5,521.14"	0.00	0.00	"5,521.14"	18.00	496.93	496.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.00"									"5,521.14"	496.93	496.93	0.00	0.00	0.00	0.00	0	0.00	"6,515.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"11,494.00"	"12,988.10"	0.00	0.00	"12,988.10"	18.00	"1,168.96"	"1,168.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,326.02"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512230	08/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	PANEL ASSY ROOF  2 1 M DAY	NO	87089900		1.000	0.000	Numbers	"5,608.99"	"6,338.10"	0.00	0.00	"6,338.10"	18.00	570.44	570.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,478.98"									"19,326.20"	"1,739.40"	"1,739.40"	0.00	0.00	0.00	0.00	0	0.00	"22,805.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHAFT REAR AXLE  11 10 HILL	NO	87089900		1.000	0.000	Numbers	"3,616.93"	"4,087.35"	0.00	0.00	"4,087.35"	18.00	367.85	367.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,823.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3788052512231	08/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	REAR BRAKE HOSE ASSY 400L  BLACK	NO	87089900		2.000	0.000	Numbers	522.72	"1,181.41"	0.00	0.00	"1,181.41"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.05"									"9,866.16"	887.92	887.92	0.00	0.00	0.00	0.00	0	0.00	"11,642.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,680.01"	0.00	0.00	"1,680.01"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.41"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,345.44"	0.00	0.00	"1,345.44"	18.00	121.09	121.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.62"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	SEAL  VALVE STEM	NO	87089900		16.000	0.000	Numbers	102.63	"1,833.76"	0.00	0.00	"1,833.76"	18.00	165.04	165.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.84"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,154.44"	"2,578.39"	0.00	0.00	"2,578.39"	18.00	232.05	232.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.49"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	854.83	"1,909.23"	0.00	0.00	"1,909.23"	18.00	171.83	171.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.89"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		3.000	0.000	Numbers	"2,640.99"	"8,847.81"	0.00	0.00	"8,847.81"	18.00	796.30	796.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,440.41"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.11	0.00	0.00	726.11	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	352.37	0.00	0.00	352.37	18.00	31.71	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.79									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,311.97"	0.00	0.00	"1,311.97"	18.00	118.08	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.13"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	WEATHER STRIP F DR RH	NO	87089900		5.000	0.000	Numbers	449.41	"2,509.34"	0.00	0.00	"2,509.34"	18.00	225.84	225.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.02"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,096.28"	0.00	0.00	"1,096.28"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.62"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,760.02"	"3,930.93"	0.00	0.00	"3,930.93"	18.00	353.78	353.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,638.49"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	13	SLEEVE SYLINDER KIT E483   E494	NO	87089900		2.000	0.000	Numbers	"1,994.60"	"4,454.88"	0.00	0.00	"4,454.88"	18.00	400.94	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,256.76"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507630	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	14	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		2.000	0.000	Numbers	"5,403.09"	"12,067.56"	0.00	0.00	"12,067.56"	18.00	"1,086.08"	"1,086.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,239.72"									"44,644.08"	"4,017.96"	"4,017.96"	0.00	0.00	0.00	0.00	0	0.00	"52,680.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,174.83"	"1,311.95"	0.00	0.00	"1,311.95"	18.00	118.08	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.11"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	BAND AIR TANK	NO	87081090		8.000	0.000	Numbers	175.94	"1,571.80"	0.00	0.00	"1,571.80"	18.00	141.46	141.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.72"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	MINOR REPAIR KIT GDC	NO	87083000		5.000	0.000	Numbers	458.33	"2,559.13"	0.00	0.00	"2,559.13"	18.00	230.32	230.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.77"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	GASKET   SEALING RING KIT  SERVICE PART	NO	87089900		5.000	0.000	Numbers	575.62	"3,214.04"	0.00	0.00	"3,214.04"	18.00	289.26	289.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,792.56"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	FLEX  CONNECTOR LCV MCV	NO	87089900		3.000	0.000	Numbers	793.00	"2,656.67"	0.00	0.00	"2,656.67"	18.00	239.10	239.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,134.87"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	133.87	149.49	0.00	0.00	149.49	18.00	13.45	13.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.39									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3776072507631	08/10/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	HOSE TC OUT	NO	40169990		2.000	0.000	Numbers	"2,116.36"	"4,726.76"	0.00	0.00	"4,726.76"	18.00	425.41	425.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,577.58"									"16,189.84"	"1,457.08"	"1,457.08"	0.00	0.00	0.00	0.00	0	0.00	"19,104.00"																																													
B2B				Tax Invoice	3788052512236	08/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,076.37"	"3,476.26"	0.00	0.00	"3,476.26"	18.00	312.87	312.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,102.00"									"3,476.26"	312.87	312.87	0.00	0.00	0.00	0.00	0	0.00	"4,102.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,380.49"	"5,750.04"	0.00	0.00	"5,750.04"	18.00	517.52	517.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.08"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	2	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	225.66	254.99	0.00	0.00	254.99	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.89									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	3	DOOR LATCH KIT LH  LCV MCV	NO	83012000		5.000	0.000	Numbers	277.29	"1,566.67"	0.00	0.00	"1,566.67"	18.00	141.00	141.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.67"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3788052512237	08/10/2025	29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	Karnataka	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	8660710462								29DOFPM8727E1ZK	MS   SONS HARDWARE   AUTOMOBILES	MS   SONS HARDWARE   AUTOMOBILES	MALUR ROAD HOSKOTE HOSKOTE HOSAKOTE  OPP		OPP CMN STAY NAMAKAL BUILDING	562114	Karnataka	4	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	504.87	"1,140.98"	0.00	0.00	"1,140.98"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.36"									"8,712.68"	784.16	784.16	0.00	0.00	0.00	0.00	0	0.00	"10,281.00"																																													
B2B				Tax Invoice	3783052505575	08/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	580.09	"1,461.02"	0.00	0.00	"1,461.02"	18.00	131.49	131.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.00"									"1,461.02"	131.49	131.49	0.00	0.00	0.00	0.00	0	0.00	"1,724.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HAND CONTROL VALVE 10BAR	NO	84812000		2.000	0.000	Numbers	"1,835.88"	"4,149.21"	0.00	0.00	"4,149.21"	18.00	373.42	373.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.05"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	699.29	"3,160.89"	0.00	0.00	"3,160.89"	18.00	284.48	284.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.85"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	ASSY REACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,090.05"	"2,463.61"	0.00	0.00	"2,463.61"	18.00	221.72	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.05"									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	AMBIENT TEMPERATURE SENSOR	NO	87089900		2.000	0.000	Numbers	202.71	458.14	0.00	0.00	458.14	18.00	41.23	41.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.60									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	26.14	295.37	0.00	0.00	295.37	18.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.53									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Tax Invoice	3788052512238	08/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	716.50	809.67	0.00	0.00	809.67	18.00	72.87	72.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.41									"11,689.86"	"1,052.07"	"1,052.07"	0.00	0.00	0.00	0.00	0	0.00	"13,794.00"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	7	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"9,708.63"	"10,679.49"	0.00	0.00	"10,679.49"	18.00	0.00	0.00	"1,922.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,601.80"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	9	GASKET 16	NO	84849000		16.000	0.000	Numbers	19.42	341.76	0.00	0.00	341.76	18.00	0.00	0.00	61.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.28									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	10	SUBLET	YES	998714		13.488	0.000	Others	430.00	"5,799.84"	0.00	0.00	"5,799.84"	18.00	0.00	0.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,843.81"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	11	BOLT EYE 10X1 25	NO	87089900		4.000	0.000	Numbers	19.42	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	12	ASSY PISTON COOLING JET	NO	84099912		2.000	0.000	Numbers	343.15	754.94	0.00	0.00	754.94	18.00	0.00	0.00	135.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.83									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	14	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	15	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,815.20"	0.00	0.00	"2,815.20"	18.00	0.00	0.00	506.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.94"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Credit Note	3793132500023	08/10/2025	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	17	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,531.88"	"15,540.28"	0.00	0.00	"15,540.28"	18.00	0.00	0.00	"2,797.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,337.53"									"110,986.45"	0.00	0.00	"19,977.57"	0.00	0.00	0.00	0	0.00	"130,964.02"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Tamil Nadu	MANGALORE		MANGALORE	575005	Tamil Nadu	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Tamil Nadu	MANGALORE		MANGALORE	575005	Tamil Nadu	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Tamil Nadu	MANGALORE		MANGALORE	575005	Tamil Nadu	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		2.000	0.000	Numbers	283.90	567.80	0.00	0.00	567.80	18.00	51.10	51.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3786122501377	08/10/2025	NA	YASHODHAR	YASHODHAR	Tamil Nadu	MANGALORE		MANGALORE	575005	Tamil Nadu	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	4	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,204.25"	106.52	106.52	0.00	0.00	0.00	0.00	0	0.00	"1,417.29"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	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									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	45.42	0.00	408.82	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.40									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	3	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	19.32	0.00	109.49	18.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.19									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3809122500220	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									"1,035.04"	93.14	93.14	0.00	0.00	0.00	0.00	0	0.00	"1,221.32"																																													
B2B				Tax Invoice	3781042500270	08/10/2025	32AAKCK7914N1Z3	ANEES PM	ANEES PM	Kerala	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	9048634190	mkmhmd50@gmail.com							32AAKCK7914N1Z3	ANEES PM	ANEES PM	MUNDUMUZHI VAZHAKKAD ERNAD  POTTAMMAL ME		POTTAMMAL METHAL HOUSE	673640	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	490.78	0.00	"3,599.05"	18.00	323.91	323.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.87"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	REAR AXLE SHAFT440 DH  TANDEM  SHORT	NO	87089900		1.000	0.000	Numbers	"11,792.37"	"11,792.37"	"1,415.08"	0.00	"10,377.29"	18.00	933.96	933.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.21"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	WEATHERSTRIP WINDSHIELD	NO	40081190		1.000	0.000	Numbers	"6,449.15"	"6,449.15"	773.90	0.00	"5,675.25"	18.00	510.77	510.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,696.79"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	SOLAR PVB WINDSCREEN	NO	70072190		1.000	0.000	Numbers	"12,550.85"	"12,550.85"	"1,506.10"	0.00	"11,044.75"	18.00	994.03	994.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,032.81"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.740	0.000	Others	575.00	"1,575.50"	0.00	0.00	"1,575.50"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.10"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.218	0.000	Others	575.00	"4,725.35"	0.00	0.00	"4,725.35"	18.00	425.28	425.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.91"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.700	0.000	Others	575.00	"3,852.50"	0.00	0.00	"3,852.50"	18.00	346.73	346.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.96"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,514.80"	0.00	0.00	"1,514.80"	18.00	0.00	0.00	272.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.46"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	430.00	"3,526.00"	0.00	0.00	"3,526.00"	18.00	0.00	0.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.68"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	5	SUBLET	YES	998714		3.372	0.000	Others	430.00	"1,449.96"	0.00	0.00	"1,449.96"	18.00	0.00	0.00	260.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.95"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	6	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,237.29"	"3,561.02"	0.00	0.00	"3,561.02"	18.00	0.00	0.00	640.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,202.00"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	7	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,709.94"	0.00	0.00	"2,709.94"	18.00	0.00	0.00	487.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,197.73"									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	8	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	346.39	381.03	0.00	0.00	381.03	18.00	0.00	0.00	68.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.62									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	9	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	494.98	0.00	0.00	494.98	18.00	0.00	0.00	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.08									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	10	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	548.39	0.00	0.00	548.39	18.00	0.00	0.00	98.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.10									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Credit Note	3793132500025	08/10/2025	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	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	25.90	28.49	0.00	0.00	28.49	18.00	0.00	0.00	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.62									"16,789.22"	0.00	0.00	"3,022.06"	0.00	0.00	0.00	0	0.00	"19,811.28"																																													
B2B				Tax Invoice	3809122500221	08/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	40.05	0.00	226.90	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.74									226.90	20.42	20.42	0.00	0.00	0.00	0.00	0	0.00	267.74																																													
B2B				Tax Invoice	3789042503456	08/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"55,283.51"	"60,811.86"	0.00	0.00	"60,811.86"	18.00	0.00	0.00	"10,946.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,757.99"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"6,461.63"	"7,107.79"	0.00	0.00	"7,107.79"	18.00	0.00	0.00	"1,279.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,387.19"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	185.18	0.00	0.00	185.18	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	292.00	0.00	0.00	292.00	18.00	0.00	0.00	52.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.56									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	5	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"7,277.42"	"8,005.16"	0.00	0.00	"8,005.16"	18.00	0.00	0.00	"1,440.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,446.09"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	6	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,442.19"	0.00	0.00	"1,442.19"	18.00	0.00	0.00	259.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.78"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"2,120.76"	0.00	0.00	"2,120.76"	18.00	0.00	0.00	381.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.50"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	9	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	10	NUT  10	NO	73181600		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	11	STUD  10X28	NO	73181500		8.000	0.000	Numbers	61.51	541.28	0.00	0.00	541.28	18.00	0.00	0.00	97.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.71									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	12	STUD M12  10 80 XP C W B TIPPER	NO	73181500		5.000	0.000	Numbers	51.80	284.90	0.00	0.00	284.90	18.00	0.00	0.00	51.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.18									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	13	NUT	NO	73181500		8.000	0.000	Numbers	45.32	398.80	0.00	0.00	398.80	18.00	0.00	0.00	71.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.58									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	14	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	15	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	16	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	17	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	18	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	19	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	17.00	408.00	0.00	0.00	408.00	18.00	0.00	0.00	73.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.44									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	20	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"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	430.00	"3,010.00"	0.00	0.00	"3,010.00"	18.00	0.00	0.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.80"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Credit Note	3793132500027	08/10/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"106,826.48"	0.00	0.00	"19,228.76"	0.00	0.00	0.00	0	0.00	"126,055.24"																																													
B2B				Tax Invoice	3798052502834	08/10/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	8826944119	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	SEC 58  GOLF COURSE ROAD EXTENSION GURGA		UNIT NO 608  610  MAGNUM TOWER  TOW	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501172	08/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503457	08/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3789122502427	08/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,805.70"	162.52	162.52	0.00	0.00	0.00	0.00	0	0.00	"2,130.74"																																													
B2B				Tax Invoice	3786042501391	08/10/2025	29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	Karnataka	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	9900117134	akshaypetroleum@gmail.com							29BGAPB3204Q1ZG	AKSHAY PETROLEUMS	AKSHAY PETROLEUMS	TQ RON SUDI RON  GAJENDRAGAD RON ROAD SU		GAJENDRAGAD RON ROAD SUDI	582211	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501174	08/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	PASS  DOORGLASS	NO	70071100		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	2	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3789122502429	08/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,680.17"	241.22	241.22	0.00	0.00	0.00	0.00	0	0.00	"3,162.61"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	6	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"									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	7	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	8	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3793162500093	08/10/2025	32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	Kerala	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	9995191641	anugrahabrick@gmail.com							32BQAPK0708E1ZL	SANDEEP KC	SANDEEP KC	PALAYAD NADA  VATAKARA  KOZHIKODE PALAYA		MG PARTNER  ANUGRAHA TRADERS	673521	Kerala	10	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"10,849.05"	923.89	923.89	0.00	0.00	0.00	0.00	0	0.00	"12,696.83"																																													
B2B				Tax Invoice	3810072504802	08/10/2025	32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	Kerala	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	9605972273								32ACJFS0096D1ZC	SREE KRISHNA ENGINEERING WORKS  ITY	SREE KRISHNA ENGINEERING WORKS  ITY	KALLUMUTTY  IRITTY		KALLUMUTTY  IRITTY	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3786042501394	08/10/2025	29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	Karnataka	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	0012033694								29AALFT0254C1ZA	TANVI CRAINS	TANVI CRAINS	ADI UDUPI UDUPI  FIRST  3 1 15L  SRI DU		FIRST  3 1 15L  SRI DURGA PRASAD	576101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501604	08/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2.000	0.000	Numbers	110.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									635.60	57.20	57.20	0.00	0.00	0.00	0.00	0	0.00	750.00																																													
B2B				Tax Invoice	3799042501604	08/10/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									635.60	57.20	57.20	0.00	0.00	0.00	0.00	0	0.00	750.00																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"1,816.75"	"2,040.86"	0.00	0.00	"2,040.86"	18.00	183.68	183.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,408.22"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	BUSHING  SHORT GSL  LCV	NO	87089900		20.000	0.000	Numbers	5.74	128.95	0.00	0.00	128.95	18.00	11.61	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.17									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.49"	0.00	0.00	"1,045.49"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.69"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	612.97	0.00	0.00	612.97	18.00	55.17	55.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.31									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,403.54"	0.00	0.00	"1,403.54"	18.00	126.32	126.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.18"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	822.32	923.76	0.00	0.00	923.76	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.04"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	293.23	658.80	0.00	0.00	658.80	18.00	59.29	59.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.38									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,353.42"	0.00	0.00	"1,353.42"	18.00	121.81	121.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.04"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,977.13"	0.00	0.00	"1,977.13"	18.00	177.94	177.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,333.01"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3788052512243	08/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,002.50"	0.00	0.00	"1,002.50"	18.00	90.23	90.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.96"									"11,147.42"	"1,003.29"	"1,003.29"	0.00	0.00	0.00	0.00	0	0.00	"13,154.00"																																													
B2B				Tax Invoice	3794052501721	08/10/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	1	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	61.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3794052501721	08/10/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	2	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	132.73	173.72	0.00	0.00	173.72	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									334.74	30.13	30.13	0.00	0.00	0.00	0.00	0	0.00	395.00																																													
B2B				Tax Invoice	3788052512244	08/10/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,748.26"	0.00	0.00	"1,748.26"	18.00	157.37	157.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.00"									"1,748.26"	157.37	157.37	0.00	0.00	0.00	0.00	0	0.00	"2,063.00"																																													
B2B				Tax Invoice	3788052512245	08/10/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		2.000	0.000	Numbers	"1,674.60"	"3,784.76"	0.00	0.00	"3,784.76"	18.00	340.62	340.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.00"									"3,784.76"	340.62	340.62	0.00	0.00	0.00	0.00	0	0.00	"4,466.00"																																													
B2B				Tax Invoice	3788052512246	08/10/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	25 4 ALUMINIUM MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,322.09"	"1,494.08"	0.00	0.00	"1,494.08"	18.00	134.46	134.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"									"1,494.08"	134.46	134.46	0.00	0.00	0.00	0.00	0	0.00	"1,763.00"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,152.47"	0.00	0.00	"1,152.47"	18.00	0.00	0.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.91"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	18.00	0.00	0.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.14"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	0.00	0.00	789.90	18.00	0.00	0.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.08									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	506.96	506.96	0.00	0.00	506.96	18.00	0.00	0.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.21									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	922.63	0.00	0.00	922.63	18.00	0.00	0.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,088.70"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,987.69"	"1,987.69"	0.00	0.00	"1,987.69"	18.00	0.00	0.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.47"									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	378955251616	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	430.00	4.30	0.00	0.00	4.30	18.00	0.00	0.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.07									"8,438.24"	0.00	0.00	"1,518.87"	0.00	0.00	0.00	0	0.00	"9,957.11"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	377555250248	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"6,100.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0	0.00	"7,198.00"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	379855250753	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	375.00	311.25	0.00	0.00	311.25	18.00	0.00	0.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.28									"2,836.57"	0.00	0.00	432.96	0.00	0.00	0.00	0	0.00	"3,269.53"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,882.81"	"2,024.02"	0.00	0.00	"2,024.02"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.34"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,664.61"	"3,939.46"	0.00	0.00	"3,939.46"	18.00	0.00	0.00	709.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,648.56"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,596.63"	"1,716.38"	0.00	0.00	"1,716.38"	18.00	0.00	0.00	308.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,237.94"	"1,330.79"	0.00	0.00	"1,330.79"	18.00	0.00	0.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.33"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IB003070  PILOT BEARING M S	NO	84824000		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									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,243.12"	"1,336.35"	0.00	0.00	"1,336.35"	18.00	0.00	0.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.89"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
B2B	N			Tax Invoice	377355250475	08/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,324.35"	0.00	0.00	"4,324.35"	18.00	0.00	0.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.73"									"27,610.44"	0.00	0.00	"4,969.85"	0.00	0.00	0.00	0	0.00	"32,580.29"																																													
