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	3804042500041	13/08/2025	32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	Kerala	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	Kerala	8139831123	Mmetroimpex1@gmail.com							32AAPFM1066R1ZR	PARAYIL ASHRAF	PARAYIL ASHRAF	MALAPPURAM TIRURANGADI   METRO AGENCIES		METRO AGENCIES  3 252  PALACHIRAMAD	676501	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	3772052500322	13/08/2025	32AZVPK6952H1ZV	ASHRAF	ASHRAF	Kerala	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	9400337794	eccogreenkerala@gmail.com							32AZVPK6952H1ZV	ASHRAF	ASHRAF	MALAPPURAM KOTTAKKAL TIRUR  KODANCHERY		KODANCHERY  PARAPPUTHADAM  CHERIYAM	676106	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.01"	0.00	0.00	"1,135.01"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.31"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	98.81	444.00	0.00	0.00	444.00	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.92									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	174.94	0.00	0.00	174.94	28.00	24.49	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.92									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	158.44	0.00	0.00	158.44	28.00	22.18	22.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	485.22	0.00	0.00	485.22	28.00	67.93	67.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.08									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	CLEVIS	NO	73181500		1.000	0.000	Numbers	105.18	118.16	0.00	0.00	118.16	18.00	10.63	10.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.42									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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 FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	77.12	89.12	0.00	0.00	89.12	28.00	12.48	12.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.08									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	S C  KIT MAJOR	NO	87089900		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	FENDER LH	NO	87089900		1.000	0.000	Numbers	531.26	613.94	0.00	0.00	613.94	28.00	85.95	85.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.84									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.79	0.00	0.00	831.79	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.69"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	111.56	125.32	0.00	0.00	125.32	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.88									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,346.26"	0.00	0.00	"1,346.26"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.58"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,618.56"	"5,337.33"	0.00	0.00	"5,337.33"	28.00	747.23	747.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,831.79"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	HUB GREASING KIT PRO 1049	NO	40169330		1.000	0.000	Numbers	710.77	798.45	0.00	0.00	798.45	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.17									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.45	0.00	0.00	798.45	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.17									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	"1,041.92"	0.00	0.00	"1,041.92"	18.00	93.77	93.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.46"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.22"	0.00	"2,945.30"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.46"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,918.50"	0.00	0.00	"7,918.50"	28.00	"1,108.60"	"1,108.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,135.70"									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788052508502	13/08/2025	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	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	594.36	0.00	0.00	594.36	18.00	53.49	53.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.34									"26,405.26"	"3,197.87"	"3,197.87"	0.00	0.00	0.00	0.00	0	0.00	"32,801.00"																																													
B2B				Tax Invoice	3788272501081	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET	NO	84841090		1.000	0.000	Numbers	98.81	103.89	0.00	0.00	103.89	18.00	9.35	9.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.59									"13,573.98"	"1,838.51"	"1,838.51"	0.00	0.00	0.00	0.00	0	0.00	"17,251.00"																																													
B2B				Tax Invoice	3788272501081	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	EGR COOLER 27 TUBE	NO	87089900		1.000	0.000	Numbers	"9,308.52"	"9,792.42"	0.00	0.00	"9,792.42"	28.00	"1,370.92"	"1,370.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,534.26"									"13,573.98"	"1,838.51"	"1,838.51"	0.00	0.00	0.00	0.00	0	0.00	"17,251.00"																																													
B2B				Tax Invoice	3788272501081	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	FILTER   30 25	NO	84213100		5.000	0.000	Numbers	191.24	"1,005.33"	0.00	0.00	"1,005.33"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.29"									"13,573.98"	"1,838.51"	"1,838.51"	0.00	0.00	0.00	0.00	0	0.00	"17,251.00"																																													
B2B				Tax Invoice	3788272501081	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	121.12	127.34	0.00	0.00	127.34	18.00	11.46	11.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.26									"13,573.98"	"1,838.51"	"1,838.51"	0.00	0.00	0.00	0.00	0	0.00	"17,251.00"																																													
B2B				Tax Invoice	3788272501081	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	GASKET CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"2,419.24"	"2,545.00"	0.00	0.00	"2,545.00"	28.00	356.30	356.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,257.60"									"13,573.98"	"1,838.51"	"1,838.51"	0.00	0.00	0.00	0.00	0	0.00	"17,251.00"																																													
B2B				Tax Invoice	3788272501082	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FILTER INSERT	NO	84212900		5.000	0.000	Numbers	465.34	"2,446.32"	0.00	0.00	"2,446.32"	18.00	220.16	220.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.64"									"11,382.62"	"1,471.19"	"1,471.19"	0.00	0.00	0.00	0.00	0	0.00	"14,325.00"																																													
B2B				Tax Invoice	3788272501082	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,494.49"	"8,936.30"	0.00	0.00	"8,936.30"	28.00	"1,251.03"	"1,251.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,438.36"									"11,382.62"	"1,471.19"	"1,471.19"	0.00	0.00	0.00	0.00	0	0.00	"14,325.00"																																													
B2B				Tax Invoice	3788052508503	13/08/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,413.24"	0.00	0.00	"1,413.24"	28.00	197.88	197.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.00"									"2,826.48"	395.76	395.76	0.00	0.00	0.00	0.00	0	0.00	"3,618.00"																																													
B2B				Tax Invoice	3788052508503	13/08/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	2	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,413.24"	0.00	0.00	"1,413.24"	28.00	197.88	197.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.00"									"2,826.48"	395.76	395.76	0.00	0.00	0.00	0.00	0	0.00	"3,618.00"																																													
B2B				Tax Invoice	3788052508504	13/08/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	CAP	NO	87089900		5.000	0.000	Numbers	222.79	"1,295.05"	0.00	0.00	"1,295.05"	28.00	181.29	181.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.63"									"5,615.14"	732.93	732.93	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3788052508504	13/08/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	2	CAP RADIATOR  TC	NO	87089900		3.000	0.000	Numbers	94.26	328.75	0.00	0.00	328.75	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.79									"5,615.14"	732.93	732.93	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3788052508504	13/08/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	3	BEARING SET  CENTRE BEARING	NO	87089900		3.000	0.000	Numbers	539.83	"1,882.78"	0.00	0.00	"1,882.78"	28.00	263.57	263.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.92"									"5,615.14"	732.93	732.93	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3788052508504	13/08/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	4	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,045.97"	0.00	0.00	"1,045.97"	28.00	146.42	146.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.81"									"5,615.14"	732.93	732.93	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3788052508504	13/08/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	5	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,062.59"	0.00	0.00	"1,062.59"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.85"									"5,615.14"	732.93	732.93	0.00	0.00	0.00	0.00	0	0.00	"7,081.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	324.16	0.00	0.00	324.16	18.00	29.17	29.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.50									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	385.38	0.00	0.00	385.38	18.00	34.68	34.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.74									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	CAP HUB WHEEL	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	179.94	209.18	0.00	0.00	209.18	28.00	29.29	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.76									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	212.50	0.00	0.00	212.50	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.76									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	359.89	418.36	0.00	0.00	418.36	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.20	0.00	0.00	966.20	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.74"									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	SHIELD	NO	87089900		1.000	0.000	Numbers	394.16	458.20	0.00	0.00	458.20	28.00	64.15	64.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.50									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	38.25	216.11	0.00	0.00	216.11	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788052508505	13/08/2025	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	15	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.97	0.00	"2,677.53"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.49"									"10,288.74"	"1,063.63"	"1,063.63"	0.00	0.00	0.00	0.00	0	0.00	"12,416.00"																																													
B2B				Tax Invoice	3788272501083	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"5,000.86"	"10,515.20"	0.00	0.00	"10,515.20"	18.00	946.40	946.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,408.00"									"10,515.20"	946.40	946.40	0.00	0.00	0.00	0.00	0	0.00	"12,408.00"																																													
B2B				Tax Invoice	3788272501084	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,220.04"	0.00	0.00	"1,220.04"	28.00	170.79	170.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.62"									"4,297.82"	530.09	530.09	0.00	0.00	0.00	0.00	0	0.00	"5,358.00"																																													
B2B				Tax Invoice	3788272501084	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,360.97"	"1,431.03"	0.00	0.00	"1,431.03"	18.00	128.78	128.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.59"									"4,297.82"	530.09	530.09	0.00	0.00	0.00	0.00	0	0.00	"5,358.00"																																													
B2B				Tax Invoice	3788272501084	13/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"1,565.23"	"1,646.75"	0.00	0.00	"1,646.75"	28.00	230.52	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,107.79"									"4,297.82"	530.09	530.09	0.00	0.00	0.00	0.00	0	0.00	"5,358.00"																																													
B2B				Tax Invoice	3794052501204	13/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"3,214.84"	375.08	375.08	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3794052501204	13/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,275.84"	"1,714.83"	0.00	0.00	"1,714.83"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,194.99"									"3,214.84"	375.08	375.08	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3794052501204	13/08/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"3,214.84"	375.08	375.08	0.00	0.00	0.00	0.00	0	0.00	"3,965.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,397.93"	0.00	0.00	"4,397.93"	28.00	615.74	615.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		2.000	0.000	Numbers	454.14	"1,045.25"	0.00	0.00	"1,045.25"	28.00	146.34	146.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.93"									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.16	517.00	0.00	0.00	517.00	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.06									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	SPACER RUBBER	NO	87089900		1.000	0.000	Numbers	251.35	289.25	0.00	0.00	289.25	28.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.25									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	RETURN SPRING GSL  HCV	NO	87089900		5.000	0.000	Numbers	48.56	279.40	0.00	0.00	279.40	28.00	39.12	39.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.64									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	G S BOARD  LCV	NO	87089900		1.000	0.000	Numbers	991.12	"1,140.57"	0.00	0.00	"1,140.57"	28.00	159.69	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.95"									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	COLLAR SHORT GSL	NO	87089900		1.000	0.000	Numbers	85.69	98.60	0.00	0.00	98.60	28.00	13.81	13.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.22									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508506	13/08/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	594.94	0.00	0.00	594.94	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.54									"8,362.94"	"1,145.03"	"1,145.03"	0.00	0.00	0.00	0.00	0	0.00	"10,653.00"																																													
B2B				Tax Invoice	3788052508507	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	BRAKE HOSE	NO	87089900		1.000	0.000	Numbers	277.06	322.09	0.00	0.00	322.09	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.27									"7,882.90"	"1,103.55"	"1,103.55"	0.00	0.00	0.00	0.00	0	0.00	"10,090.00"																																													
B2B				Tax Invoice	3788052508507	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	PIPE ASSY NYLON	NO	87089900		1.000	0.000	Numbers	257.06	298.85	0.00	0.00	298.85	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.53									"7,882.90"	"1,103.55"	"1,103.55"	0.00	0.00	0.00	0.00	0	0.00	"10,090.00"																																													
B2B				Tax Invoice	3788052508507	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	BRAKE PEDAL SUPPORT BKT A  AB ALL	NO	87081090		1.000	0.000	Numbers	162.81	189.27	0.00	0.00	189.27	28.00	26.50	26.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.27									"7,882.90"	"1,103.55"	"1,103.55"	0.00	0.00	0.00	0.00	0	0.00	"10,090.00"																																													
B2B				Tax Invoice	3788052508507	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,083.81"	"7,072.69"	0.00	0.00	"7,072.69"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.93"									"7,882.90"	"1,103.55"	"1,103.55"	0.00	0.00	0.00	0.00	0	0.00	"10,090.00"																																													
B2B				Tax Invoice	3788052508508	13/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	841.52	0.00	0.00	841.52	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.20"									"1,927.24"	269.88	269.88	0.00	0.00	0.00	0.00	0	0.00	"2,467.00"																																													
B2B				Tax Invoice	3788052508508	13/08/2025	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	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	841.51	0.00	0.00	841.51	28.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.19"									"1,927.24"	269.88	269.88	0.00	0.00	0.00	0.00	0	0.00	"2,467.00"																																													
B2B				Tax Invoice	3788052508508	13/08/2025	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	SHIM KIT IDLER ARM	NO	87089900		1.000	0.000	Numbers	211.36	244.21	0.00	0.00	244.21	28.00	34.20	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.61									"1,927.24"	269.88	269.88	0.00	0.00	0.00	0.00	0	0.00	"2,467.00"																																													
B2B				Tax Invoice	3788052508509	13/08/2025	29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	Karnataka	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	919448532604								29AACFP1812H1ZF	PRESTIGE AUTOMOBILES	PRESTIGE AUTOMOBILES	134   21   R G COMPLEX  A M  ROAD		134   21   R G COMPLEX  A M  ROAD	560002	Karnataka	1	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,205.69"	"10,638.24"	0.00	0.00	"10,638.24"	28.00	"1,489.38"	"1,489.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,617.00"									"10,638.24"	"1,489.38"	"1,489.38"	0.00	0.00	0.00	0.00	0	0.00	"13,617.00"																																													
B2B				Tax Invoice	3788052508510	13/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	SECOND LEAF ASSY	NO	73201020		1.000	0.000	Numbers	"1,625.52"	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"1,901.70"	171.15	171.15	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052508511	13/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,825.28"	"33,173.42"	0.00	0.00	"33,173.42"	28.00	"4,644.29"	"4,644.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,462.00"									"33,173.42"	"4,644.29"	"4,644.29"	0.00	0.00	0.00	0.00	0	0.00	"42,462.00"																																													
B2B				Tax Invoice	3788052508512	13/08/2025	29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	Karnataka	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	9535228690								29AKKPR2179K1ZE	SRI VINAYAKA AUTO PARTS HOSUR RD	SRI VINAYAKA AUTO PARTS HOSUR RD	ANEKAL T  CHANDAPURA BOMMASANDRA INDUSTR		NO 152 7 SHOP NO 02 HOSUR MAIN ROAD	560099	Karnataka	1	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.46"	0.00	0.00	"1,391.46"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.00"									"1,391.46"	194.77	194.77	0.00	0.00	0.00	0.00	0	0.00	"1,781.00"																																													
B2B				Tax Invoice	3788052508513	13/08/2025	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	LINK ASSY  WIPER	NO	85129000		3.000	0.000	Numbers	"1,019.93"	"3,457.61"	0.00	0.00	"3,457.61"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,079.99"									"6,194.90"	557.55	557.55	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052508513	13/08/2025	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	2	WIPER ARM 1	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.89"	0.00	0.00	"1,040.89"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.25"									"6,194.90"	557.55	557.55	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052508513	13/08/2025	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	3	WIPER ARM 2	NO	85124000		1.000	0.000	Numbers	921.13	"1,040.89"	0.00	0.00	"1,040.89"	18.00	93.68	93.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.25"									"6,194.90"	557.55	557.55	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052508513	13/08/2025	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	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	580.09	655.51	0.00	0.00	655.51	18.00	59.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.51									"6,194.90"	557.55	557.55	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052508514	13/08/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	673.76	0.00	0.00	673.76	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.48									"1,254.58"	175.71	175.71	0.00	0.00	0.00	0.00	0	0.00	"1,606.00"																																													
B2B				Tax Invoice	3788052508514	13/08/2025	29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	Karnataka	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	9845442919								29AAEFM6725E1Z8	MYSORE AUTO PARTS	MYSORE AUTO PARTS	H R STREET MYSORE H O MYSORE  D 17 1 NEA		D 17 1 NEAR PRABHA TALKIES	570001	Karnataka	2	RUBBER BUSH SOLID	NO	87081090		1.000	0.000	Numbers	499.84	580.82	0.00	0.00	580.82	28.00	81.35	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.52									"1,254.58"	175.71	175.71	0.00	0.00	0.00	0.00	0	0.00	"1,606.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	CONNECTOR	NO	87089900		10.000	0.000	Numbers	154.24	"1,792.89"	0.00	0.00	"1,792.89"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.93"									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		1.000	0.000	Numbers	"2,693.26"	"3,043.28"	0.00	0.00	"3,043.28"	18.00	273.91	273.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,591.10"									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.43	265.69	0.00	0.00	265.69	28.00	37.20	37.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.09									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	4	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	139.44	0.00	0.00	139.44	28.00	19.52	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.48									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	5	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	191.24	216.09	0.00	0.00	216.09	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.99									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3788052508515	13/08/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	6	FILTER HEAD ASSEMBLY	NO	90328990		1.000	0.000	Numbers	"1,625.52"	"1,836.77"	0.00	0.00	"1,836.77"	18.00	165.32	165.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.41"									"7,294.16"	766.42	766.42	0.00	0.00	0.00	0.00	0	0.00	"8,827.00"																																													
B2B				Tax Invoice	3770052500145	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	12   AIR SPRING ASSY	NO	87089900		1.000	0.000	Numbers	"11,296.59"	"13,596.96"	0.00	0.00	"13,596.96"	28.00	"1,903.52"	"1,903.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,404.00"									"13,596.96"	"1,903.52"	"1,903.52"	0.00	0.00	0.00	0.00	0	0.00	"17,404.00"																																													
B2B				Tax Invoice	3793042500203	13/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B				Tax Invoice	3793042500203	13/08/2025	32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	Kerala	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	9562701645	nisam@gmail.com							32CAGPP5257E1ZS	NISAMUDHEEN THENCHERIPARAMBA	NISAMUDHEEN THENCHERIPARAMBA	KODIYATHUR KOZHIKODE  BELL AGENCIES ERA		BELL AGENCIES ERANJIMAV KODIYATHOOR	673602	Kerala	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									932.20	108.90	108.90	0.00	0.00	0.00	0.00	0	0.00	"1,150.00"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.920	0.000	Others	460.00	"4,103.20"	0.00	0.00	"4,103.20"	18.00	0.00	0.00	738.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.78"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  SIDE CONNECTOR	NO	85381090		8.000	0.000	Numbers	93.88	807.37	0.00	0.00	807.37	18.00	0.00	0.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.70									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	437.03	"2,349.04"	0.00	0.00	"2,349.04"	18.00	0.00	0.00	422.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.87"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE VALVE E494 BSVI  FINISHED	NO	87089900		16.000	0.000	Numbers	78.47	"1,349.68"	0.00	0.00	"1,349.68"	28.00	0.00	0.00	377.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.59"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,857.09"	"1,996.37"	0.00	0.00	"1,996.37"	28.00	0.00	0.00	558.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.35"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,374.12"	0.00	0.00	"3,374.12"	28.00	0.00	0.00	944.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.87"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,149.48"	0.00	0.00	"2,149.48"	28.00	0.00	0.00	601.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PLAIN WASHER 10	NO	73182200		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	NUT FL  M10X1 25	NO	73181600		7.000	0.000	Numbers	6.47	48.69	0.00	0.00	48.69	18.00	0.00	0.00	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.45									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	VALVE COLLET	NO	87089900		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"4,176.28"	"4,489.50"	0.00	0.00	"4,489.50"	28.00	0.00	0.00	"1,257.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,746.56"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	64.75	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	PIN  DOWEL   HCV	NO	73182990		5.000	0.000	Numbers	32.37	173.99	0.00	0.00	173.99	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		5.000	0.000	Numbers	45.32	243.60	0.00	0.00	243.60	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.45									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"21,213.44"	0.00	0.00	"21,213.44"	28.00	0.00	0.00	"5,939.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,153.20"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	BOLT FLANGE  M8X1 25X40   7	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,040.44"	"1,118.47"	0.00	0.00	"1,118.47"	28.00	0.00	0.00	313.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.64"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	BOLT FLANGE 8X80	NO	73181500		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	IB001205 WASHER SPRING M8	NO	73182100		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	58	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	59	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	60	BOLT M10X1 25X16	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	61	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	62	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	63	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	64	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	65	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	66	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"172,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"215,836.96"																																													
B2B				Tax Invoice	3795042500975	13/08/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774052500432	13/08/2025	27BAIPM7719M1Z1	RAJKUMAR PANDURANG MHALASKAR	RAJKUMAR PANDURANG MHALASKAR	Maharashtra	RANJANGAON GANPATI SHIRUR  HISSA NO  10		HISSA NO  1055	412209	Maharashtra	9552497000	pandurangm@gmail.com							27BAIPM7719M1Z1	RAJKUMAR PANDURANG MHALASKAR	RAJKUMAR PANDURANG MHALASKAR	RANJANGAON GANPATI SHIRUR  HISSA NO  10		HISSA NO  1055	412209	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052508516	13/08/2025	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	BOTTOM PLATE KING PIN   HCV	NO	87089900		2.000	0.000	Numbers	162.81	358.92	0.00	0.00	358.92	28.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.42									944.52	132.24	132.24	0.00	0.00	0.00	0.00	0	0.00	"1,209.00"																																													
B2B				Tax Invoice	3788052508516	13/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CLAMP EXHAUST    TC	NO	87089900		3.000	0.000	Numbers	177.09	585.60	0.00	0.00	585.60	28.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.58									944.52	132.24	132.24	0.00	0.00	0.00	0.00	0	0.00	"1,209.00"																																													
B2B				Tax Invoice	3788052508517	13/08/2025	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	BRACKET FRONT  REAR SUSPENSION  30 25	NO	87089900		1.000	0.000	Numbers	"2,670.59"	"3,104.74"	0.00	0.00	"3,104.74"	28.00	434.63	434.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.00"									"3,104.74"	434.63	434.63	0.00	0.00	0.00	0.00	0	0.00	"3,974.00"																																													
B2B				Tax Invoice	3788052508518	13/08/2025	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	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.22"	0.00	0.00	"6,149.22"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,871.00"									"6,149.22"	860.89	860.89	0.00	0.00	0.00	0.00	0	0.00	"7,871.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,723.22"	0.00	0.00	"1,723.22"	28.00	241.25	241.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.72"									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	PILLAR REAR RH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,225.19"	0.00	0.00	"1,225.19"	28.00	171.53	171.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,568.25"									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	3	CHANNEL DRIP PILLAR UPPER LH	NO	87089900		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	4	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	5	PLASTIC CAP	NO	87089900		2.000	0.000	Numbers	131.39	305.47	0.00	0.00	305.47	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508519	13/08/2025	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	6	STEERING COLUMN COVER KIT    NEW	NO	87089900		2.000	0.000	Numbers	271.34	630.86	0.00	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"4,409.36"	617.32	617.32	0.00	0.00	0.00	0.00	0	0.00	"5,644.00"																																													
B2B				Tax Invoice	3788052508520	13/08/2025	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	FRONT SUSPENSION FRONT BRACKET	NO	87089900		1.000	0.000	Numbers	"2,493.51"	"2,881.16"	0.00	0.00	"2,881.16"	28.00	403.42	403.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,688.00"									"2,881.16"	403.42	403.42	0.00	0.00	0.00	0.00	0	0.00	"3,688.00"																																													
B2B				Tax Invoice	3788052508521	13/08/2025	29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	Karnataka	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	9448275233								29AAWFB0395H1ZX	BALAJI TRANSPORTS TUMKUR	BALAJI TRANSPORTS TUMKUR	INDUSTRIAL AREA NORTHREN EXTENSION TUMKU		PLOT NO 14 SATHYAMANGALA	572106	Karnataka	1	HIGH PRESSURE PIPE ASSY 4  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,245.36"	0.00	0.00	"1,245.36"	28.00	174.32	174.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.00"									"1,245.36"	174.32	174.32	0.00	0.00	0.00	0.00	0	0.00	"1,594.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	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	STEERING WHEEL ASSEMBLY 465 DIA	NO	87089400		1.000	0.000	Numbers	"1,950.82"	"2,267.70"	0.00	0.00	"2,267.70"	28.00	317.49	317.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.68"									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	BOX ASSY FUSE AND RELAY	NO	85443000		1.000	0.000	Numbers	"1,070.93"	"1,210.14"	0.00	0.00	"1,210.14"	18.00	108.92	108.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.98"									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	142.81	166.00	0.00	0.00	166.00	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.48									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.49	0.00	0.00	886.49	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.71"									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	701.20	792.35	0.00	0.00	792.35	18.00	71.31	71.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.97									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	WATER PUMP   GASKET KIT E366 BS VI	NO	84133020		1.000	0.000	Numbers	"1,828.00"	"2,124.94"	0.00	0.00	"2,124.94"	28.00	297.50	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.94"									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508522	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	SHIM KIT	NO	87089900		3.000	0.000	Numbers	19.99	69.72	0.00	0.00	69.72	28.00	9.76	9.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.24									"7,517.34"	952.33	952.33	0.00	0.00	0.00	0.00	0	0.00	"9,422.00"																																													
B2B				Tax Invoice	3788052508523	13/08/2025	29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	Karnataka	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	9449772188								29AJMPM9510E1ZZ	SREE SHANKAR AUTOMOBILES	SREE SHANKAR AUTOMOBILES	HOSUR MAIN ROAD ATTIBELE ANEKAL  ATTIBEL		ATTIBELE CIRCLE	562107	Karnataka	1	FUEL FILTER KIT LCV	NO	84212900		2.000	0.000	Numbers	121.12	273.72	0.00	0.00	273.72	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									273.72	24.64	24.64	0.00	0.00	0.00	0.00	0	0.00	323.00																																													
B2B				Tax Invoice	3788052508524	13/08/2025	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	RVM UPR MTG BKT LH	NO	87089900		2.000	0.000	Numbers	174.23	405.58	0.00	0.00	405.58	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.00									405.58	56.71	56.71	0.00	0.00	0.00	0.00	0	0.00	519.00																																													
B2B				Tax Invoice	3788052508525	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.41"	0.00	0.00	"2,088.41"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.19"									"8,237.44"	"1,153.28"	"1,153.28"	0.00	0.00	0.00	0.00	0	0.00	"10,544.00"																																													
B2B				Tax Invoice	3788052508525	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,149.03"	0.00	0.00	"6,149.03"	28.00	860.89	860.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,870.81"									"8,237.44"	"1,153.28"	"1,153.28"	0.00	0.00	0.00	0.00	0	0.00	"10,544.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	1	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.06	0.00	0.00	935.06	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.86"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	2	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	935.06	0.00	0.00	935.06	28.00	130.90	130.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.86"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	3	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.74	0.00	0.00	846.74	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.82"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	4	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	846.74	0.00	0.00	846.74	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.82"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	5	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.74	0.00	0.00	846.74	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.82"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508526	13/08/2025	29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	Karnataka	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	7019737871	haroonmohammed314@gmail.com							29ESGPM4171Q1ZV	NATIONAL AUTOMOBILES ARSIKERE	NATIONAL AUTOMOBILES ARSIKERE	SBI BANK NEAR APMC YARD ARSIKERE ARSIKER		OPP BH ROAD	573103	Karnataka	6	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	846.74	0.00	0.00	846.74	28.00	118.54	118.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.82"									"5,257.08"	735.96	735.96	0.00	0.00	0.00	0.00	0	0.00	"6,729.00"																																													
B2B				Tax Invoice	3788052508527	13/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,573.50"	0.00	0.00	"2,573.50"	28.00	360.25	360.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.00"									"2,573.50"	360.25	360.25	0.00	0.00	0.00	0.00	0	0.00	"3,294.00"																																													
B2B				Tax Invoice	3788052508528	13/08/2025	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	OIL SEAL STEERING GEAR SHAFT	NO	40169330		2.000	0.000	Numbers	79.68	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									345.76	31.12	31.12	0.00	0.00	0.00	0.00	0	0.00	408.00																																													
B2B				Tax Invoice	3788052508528	13/08/2025	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	2	OIL SEAL SHAFT STEERING SECTOR GEAR	NO	40169330		2.000	0.000	Numbers	73.31	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									345.76	31.12	31.12	0.00	0.00	0.00	0.00	0	0.00	408.00																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	1	ASSY HOSE PRESSURE GB SIDE	NO	87089900		1.000	0.000	Numbers	979.69	"1,127.50"	0.00	0.00	"1,127.50"	28.00	157.85	157.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.20"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	2	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.67	0.00	0.00	925.67	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	3	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	804.32	925.67	0.00	0.00	925.67	28.00	129.59	129.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	4	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	728.34	838.23	0.00	0.00	838.23	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.93"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	5	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	838.23	0.00	0.00	838.23	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.93"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	6	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.81"	0.00	0.00	"1,176.81"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.31"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508529	13/08/2025	29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	Karnataka	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	9448250982								29ACHPN5342B1ZQ	ASHWINI AUTOMOBILES	ASHWINI AUTOMOBILES	BH ROAD TIPTUR TIPTUR BAZAR TIPTUR  BAND		BANDIHALLI  INDUSTRIAL AREA	572201	Karnataka	7	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	728.34	838.23	0.00	0.00	838.23	28.00	117.35	117.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.93"									"6,670.34"	933.83	933.83	0.00	0.00	0.00	0.00	0	0.00	"8,538.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	871.11	0.00	0.00	871.11	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	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									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,291.16"	0.00	0.00	"2,291.16"	28.00	320.76	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,932.68"									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	RHD SUN VISOR LH	NO	87082900		1.000	0.000	Numbers	676.93	779.06	0.00	0.00	779.06	28.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.20									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	516.98	594.98	0.00	0.00	594.98	28.00	83.30	83.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.58									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	6	PULL HANDLE CUP	NO	87081090		2.000	0.000	Numbers	128.53	295.85	0.00	0.00	295.85	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.69									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	7	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	174.23	200.51	0.00	0.00	200.51	28.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.65									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508530	13/08/2025	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	8	RELAY INTERMITENT WIPER	NO	85124000		2.000	0.000	Numbers	309.17	691.75	0.00	0.00	691.75	18.00	62.26	62.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.27									"6,152.32"	805.34	805.34	0.00	0.00	0.00	0.00	0	0.00	"7,763.00"																																													
B2B				Tax Invoice	3788052508531	13/08/2025	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	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		1.000	0.000	Numbers	"2,291.66"	"2,589.86"	0.00	0.00	"2,589.86"	18.00	233.07	233.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,056.00"									"2,589.86"	233.07	233.07	0.00	0.00	0.00	0.00	0	0.00	"3,056.00"																																													
B2B				Tax Invoice	3788052508532	13/08/2025	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	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	785.56	0.00	0.00	785.56	28.00	109.99	109.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.54"									"2,575.92"	336.04	336.04	0.00	0.00	0.00	0.00	0	0.00	"3,248.00"																																													
B2B				Tax Invoice	3788052508532	13/08/2025	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	TUBE ASSY WASHER	NO	87089900		1.000	0.000	Numbers	348.46	401.01	0.00	0.00	401.01	28.00	56.14	56.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.29									"2,575.92"	336.04	336.04	0.00	0.00	0.00	0.00	0	0.00	"3,248.00"																																													
B2B				Tax Invoice	3788052508532	13/08/2025	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	CORNER PANEL RUBBER RH	NO	40169910		1.000	0.000	Numbers	219.92	246.01	0.00	0.00	246.01	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.29									"2,575.92"	336.04	336.04	0.00	0.00	0.00	0.00	0	0.00	"3,248.00"																																													
B2B				Tax Invoice	3788052508532	13/08/2025	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	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	219.92	246.01	0.00	0.00	246.01	18.00	22.14	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.29									"2,575.92"	336.04	336.04	0.00	0.00	0.00	0.00	0	0.00	"3,248.00"																																													
B2B				Tax Invoice	3788052508532	13/08/2025	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	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	897.33	0.00	0.00	897.33	28.00	125.63	125.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.59"									"2,575.92"	336.04	336.04	0.00	0.00	0.00	0.00	0	0.00	"3,248.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		7.000	0.000	Numbers	74.26	590.06	0.00	0.00	590.06	28.00	82.61	82.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.28									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	ASSY   FRONT PANEL	NO	87082900		1.000	0.000	Numbers	"1,482.39"	"1,682.69"	0.00	0.00	"1,682.69"	28.00	235.58	235.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.85"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	STEERING COLUMN ASSY WTIH COVER KIT	NO	87089900		1.000	0.000	Numbers	"5,481.14"	"6,221.76"	0.00	0.00	"6,221.76"	28.00	871.05	871.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.86"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,564.64"	"14,262.41"	0.00	0.00	"14,262.41"	28.00	"1,996.73"	"1,996.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,255.87"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	LOWER COLOUM  ASSY	NO	87089900		1.000	0.000	Numbers	"2,444.95"	"2,775.31"	0.00	0.00	"2,775.31"	28.00	388.54	388.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,552.39"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	GASKET  KING PIN	NO	87089900		2.000	0.000	Numbers	14.28	32.42	0.00	0.00	32.42	28.00	4.54	4.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.50									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	FLANGE NUT    MKV  M14X1	NO	40091100		5.000	0.000	Numbers	38.25	211.03	0.00	0.00	211.03	18.00	18.99	18.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.01									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	VALVE SEAT SET E483	NO	87089900		2.000	0.000	Numbers	"1,122.51"	"2,548.37"	0.00	0.00	"2,548.37"	28.00	356.77	356.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,261.91"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	88.54	100.50	0.00	0.00	100.50	28.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.64									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	899.72	"1,021.29"	0.00	0.00	"1,021.29"	28.00	142.98	142.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.25"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	V BELT 8PK 1620  FDR 1 35	NO	40103590		1.000	0.000	Numbers	946.62	"1,044.53"	0.00	0.00	"1,044.53"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.55"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	STABLIZER BAR BUSH ASSY	NO	87089900		1.000	0.000	Numbers	936.85	"1,063.44"	0.00	0.00	"1,063.44"	28.00	148.88	148.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.20"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	100.50	0.00	0.00	100.50	28.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.64									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	ENGINE MOUNTING KIT PRO 3000	NO	87089900		4.000	0.000	Numbers	"1,045.39"	"4,746.58"	0.00	0.00	"4,746.58"	28.00	664.52	664.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.62"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,338.05"	0.00	0.00	"4,338.05"	28.00	607.33	607.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,552.71"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	VALVE OIL SEAL KIT E483	NO	87089900		3.000	0.000	Numbers	625.52	"2,130.12"	0.00	0.00	"2,130.12"	28.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,702.20"	0.00	0.00	"1,702.20"	18.00	153.20	153.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,008.60"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	A PILLAR ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,990.81"	"2,259.81"	0.00	0.00	"2,259.81"	28.00	316.37	316.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,892.55"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,662.34"	"1,886.96"	0.00	0.00	"1,886.96"	28.00	264.17	264.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.30"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	GASKET KIT AND SEALING RING KIT	NO	85443000		1.000	0.000	Numbers	"1,552.21"	"1,712.75"	0.00	0.00	"1,712.75"	18.00	154.15	154.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.05"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508533	13/08/2025	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	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	"1,819.94"	"2,008.18"	0.00	0.00	"2,008.18"	18.00	180.74	180.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.66"									"52,438.96"	"7,007.52"	"7,007.52"	0.00	0.00	0.00	0.00	0	0.00	"66,454.00"																																													
B2B				Tax Invoice	3788052508534	13/08/2025	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	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	143.43	162.08	0.00	0.00	162.08	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.26									"1,207.96"	161.02	161.02	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3788052508534	13/08/2025	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	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	899.72	"1,045.88"	0.00	0.00	"1,045.88"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.74"									"1,207.96"	161.02	161.02	0.00	0.00	0.00	0.00	0	0.00	"1,530.00"																																													
B2B				Tax Invoice	3771262500002	13/08/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI AUTO WORKS   AGENCIES	Tamil Nadu	JAILAXMI NAGAR VENNAMALAI  PO  SF NO 2		SF NO 22 1  KARUR SALEM BYPASS ROAD	639006	Tamil Nadu	9994077277								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI NAGAR VENNAMALAI  PO  SF NO 2		SF NO 22 1  KARUR SALEM BYPASS ROAD	639006	Tamil Nadu	1	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"11,204.25"	"12,934.74"	0.00	0.00	"12,934.74"	18.00	0.00	0.00	"2,328.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,263.00"									"40,672.87"	0.00	0.00	"7,321.13"	0.00	0.00	0.00	0	0.00	"47,994.00"																																													
B2B				Tax Invoice	3771262500002	13/08/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI AUTO WORKS   AGENCIES	Tamil Nadu	JAILAXMI NAGAR VENNAMALAI  PO  SF NO 2		SF NO 22 1  KARUR SALEM BYPASS ROAD	639006	Tamil Nadu	9994077277								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI AUTO WORKS   AGENCIES	JAILAXMI NAGAR VENNAMALAI  PO  SF NO 2		SF NO 22 1  KARUR SALEM BYPASS ROAD	639006	Tamil Nadu	2	CONTROL UNIT	NO	90328990		1.000	0.000	Numbers	"24,027.15"	"27,738.13"	0.00	0.00	"27,738.13"	18.00	0.00	0.00	"4,992.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,731.00"									"40,672.87"	0.00	0.00	"7,321.13"	0.00	0.00	0.00	0	0.00	"47,994.00"																																													
B2B				Tax Invoice	3771042500777	13/08/2025	32BUHPS7020Q1Z6	CHANGACHAM VEETTIL SUHAL THE PROPRI	CHANGACHAM VEETTIL SUHAL THE PROPRI	Kerala	THALASSERY H O THALASSERY  46 2878 NEAR		46 2878 NEAR NEW BUS ST	670101	Kerala	8138806572	marihatours123@gmail.com							32BUHPS7020Q1Z6	CHANGACHAM VEETTIL SUHAL THE PROPRI	CHANGACHAM VEETTIL SUHAL THE PROPRI	THALASSERY H O THALASSERY  46 2878 NEAR		46 2878 NEAR NEW BUS ST	670101	Kerala	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3771042500778	13/08/2025	32BJYPB8384G1ZS	BALAN  C	BALAN  C	Kerala	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	9895796813	jsmbakery@gmail.com							32BJYPB8384G1ZS	BALAN  C	BALAN  C	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	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	N			Tax Invoice	377155250934	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3794052501206	13/08/2025	29ALZPG4447M1Z5	CKJ	CKJ	Karnataka	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	Karnataka	9449710054	ckjlogisticsservice@gmail.com							29ALZPG4447M1Z5	CKJ	CKJ	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3801122501345	13/08/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3776072505378	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		25.000	0.000	Numbers	"1,110.17"	"555,085.00"	"529,828.26"	0.00	"25,256.74"	18.00	"2,273.13"	"2,273.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,803.00"									"25,256.74"	"2,273.13"	"2,273.13"	0.00	0.00	0.00	0.00	0	0.00	"29,803.00"																																													
B2B				Tax Invoice	3776072505379	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		3.000	0.000	Numbers	213.55	715.22	0.00	0.00	715.22	18.00	64.39	64.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.00									715.22	64.39	64.39	0.00	0.00	0.00	0.00	0	0.00	844.00																																													
B2B				Tax Invoice	3776072505380	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BAND AIR TANK	NO	87081090		1.000	0.000	Numbers	171.38	196.81	0.00	0.00	196.81	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.93									591.76	63.12	63.12	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3776072505380	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	394.95	0.00	0.00	394.95	18.00	35.56	35.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.07									591.76	63.12	63.12	0.00	0.00	0.00	0.00	0	0.00	718.00																																													
B2B				Tax Invoice	3776072505381	13/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,598.88"	"4,134.16"	0.00	0.00	"4,134.16"	28.00	578.81	578.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.78"									"7,454.60"	"1,043.70"	"1,043.70"	0.00	0.00	0.00	0.00	0	0.00	"9,542.00"																																													
B2B				Tax Invoice	3776072505381	13/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	2	PAPPET	NO	87089900		3.000	0.000	Numbers	174.23	600.44	0.00	0.00	600.44	28.00	84.07	84.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.58									"7,454.60"	"1,043.70"	"1,043.70"	0.00	0.00	0.00	0.00	0	0.00	"9,542.00"																																													
B2B				Tax Invoice	3776072505381	13/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	3	BALL TERRA 25	NO	87089900		3.000	0.000	Numbers	42.84	147.64	0.00	0.00	147.64	28.00	20.67	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.98									"7,454.60"	"1,043.70"	"1,043.70"	0.00	0.00	0.00	0.00	0	0.00	"9,542.00"																																													
B2B				Tax Invoice	3776072505381	13/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	4	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	311.70	0.00	0.00	311.70	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.98									"7,454.60"	"1,043.70"	"1,043.70"	0.00	0.00	0.00	0.00	0	0.00	"9,542.00"																																													
B2B				Tax Invoice	3776072505381	13/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	5	FAN	NO	87089900		1.000	0.000	Numbers	"1,967.96"	"2,260.66"	0.00	0.00	"2,260.66"	28.00	316.51	316.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,893.68"									"7,454.60"	"1,043.70"	"1,043.70"	0.00	0.00	0.00	0.00	0	0.00	"9,542.00"																																													
B2B				Tax Invoice	3783052503933	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	"47,468.08"	"9,659.58"	0.00	"37,808.50"	18.00	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,614.00"									"37,808.50"	"3,402.75"	"3,402.75"	0.00	0.00	0.00	0.00	0	0.00	"44,614.00"																																													
B2B				Tax Invoice	3783052503934	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		3.000	0.000	Numbers	351.69	"1,055.07"	116.08	0.00	938.99	18.00	84.51	84.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.01"									"10,845.72"	976.14	976.14	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052503934	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.56"	0.00	"5,890.48"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.80"									"10,845.72"	976.14	976.14	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052503934	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.40"	0.00	"4,016.25"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.19"									"10,845.72"	976.14	976.14	0.00	0.00	0.00	0.00	0	0.00	"12,798.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,294.04"	"1,453.70"	0.00	0.00	"1,453.70"	18.00	130.83	130.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.36"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	BEARING RR WHEEL HUB OUTER	NO	84822011		1.000	0.000	Numbers	924.31	"1,038.35"	0.00	0.00	"1,038.35"	18.00	93.45	93.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.25"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	293.60	0.00	0.00	293.60	18.00	26.42	26.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.44									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	FUEL STRAINER  MAV COWL	NO	84213100		3.000	0.000	Numbers	101.99	343.72	0.00	0.00	343.72	18.00	30.93	30.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.58									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.58"	0.00	0.00	"1,804.58"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.40"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	6	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,582.59"	0.00	0.00	"1,582.59"	18.00	142.43	142.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.45"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	7	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	57.37	257.79	0.00	0.00	257.79	18.00	23.20	23.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.19									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,899.41"	"2,195.03"	0.00	0.00	"2,195.03"	28.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.63"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	9	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	511.61	0.00	0.00	511.61	28.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.87									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	10	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,801.63"	"3,147.29"	0.00	0.00	"3,147.29"	18.00	283.25	283.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,713.79"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	11	FILLAR NECK	NO	87089900		1.000	0.000	Numbers	108.54	125.43	0.00	0.00	125.43	28.00	17.56	17.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.55									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	12	THERMOSTAT	NO	87089900		1.000	0.000	Numbers	"1,313.88"	"1,518.37"	0.00	0.00	"1,518.37"	28.00	212.57	212.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.51"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	13	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	397.44	0.00	0.00	397.44	18.00	35.77	35.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.98									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	14	GROMMET	NO	84798950		1.000	0.000	Numbers	22.31	25.06	0.00	0.00	25.06	18.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.58									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,696.62"	0.00	0.00	"1,696.62"	28.00	237.53	237.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.68"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	16	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.29"	0.00	0.00	"1,858.29"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	17	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	18	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	137.05	307.93	0.00	0.00	307.93	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.35									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	19	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	20	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	21	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,421.47"	0.00	0.00	"1,421.47"	18.00	127.93	127.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.33"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	22	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.93	0.00	0.00	141.93	28.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.67									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	23	CUSHION RUBBER FRONT	NO	87081090		4.000	0.000	Numbers	337.04	"1,557.99"	0.00	0.00	"1,557.99"	28.00	218.12	218.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.23"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	24	STABLIZER BAR BUSH ASSY	NO	87089900		6.000	0.000	Numbers	885.44	"6,139.55"	0.00	0.00	"6,139.55"	28.00	859.53	859.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.61"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	25	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	831.81	0.00	0.00	831.81	28.00	116.45	116.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.71"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	26	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.52"	0.00	0.00	"1,045.52"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	27	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	394.16	455.51	0.00	0.00	455.51	28.00	63.77	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.05									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	28	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	630.45	0.00	0.00	630.45	28.00	88.26	88.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.97									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	29	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	30	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.02	0.00	0.00	623.02	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.16									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	31	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	512.01	0.00	0.00	512.01	18.00	46.08	46.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.17									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	32	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	33	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		2.000	0.000	Numbers	296.42	665.98	0.00	0.00	665.98	18.00	59.94	59.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.86									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	34	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	35	WIPER LINKAGE	NO	85124000		1.000	0.000	Numbers	659.77	741.17	0.00	0.00	741.17	18.00	66.71	66.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.59									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	36	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	385.66	433.24	0.00	0.00	433.24	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.22									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	37	WASHER BOTTLE CAP	NO	87089900		1.000	0.000	Numbers	17.14	19.81	0.00	0.00	19.81	28.00	2.77	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.35									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	38	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,544.79"	0.00	0.00	"1,544.79"	28.00	216.27	216.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,977.33"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	39	BANJO BOLT WATER I O	NO	73181500		3.000	0.000	Numbers	127.49	429.66	0.00	0.00	429.66	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.00									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	40	BEARING BALL  MAV	NO	84822011		1.000	0.000	Numbers	650.21	730.43	0.00	0.00	730.43	18.00	65.74	65.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.91									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	41	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	728.34	"1,683.42"	0.00	0.00	"1,683.42"	28.00	235.68	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.78"									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	42	BUSHINGRUBBER	NO	40169910		7.000	0.000	Numbers	60.56	476.22	0.00	0.00	476.22	18.00	42.86	42.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.94									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	43	GASKET	NO	84841090		1.000	0.000	Numbers	92.43	103.83	0.00	0.00	103.83	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.51									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	44	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	393.85	0.00	0.00	393.85	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.75									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	45	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503935	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	46	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"44,320.70"	"5,055.15"	"5,055.15"	0.00	0.00	0.00	0.00	0	0.00	"54,431.00"																																													
B2B				Tax Invoice	3783052503936	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	DOOR STICKER E2 PLUS	NO	39199010		2.000	0.000	Numbers	79.68	179.09	0.00	0.00	179.09	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.31									"1,082.80"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3783052503936	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	2	STICKER E2 PLUS   FRONT PANEL	NO	39199010		1.000	0.000	Numbers	79.68	89.54	0.00	0.00	89.54	18.00	8.06	8.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.66									"1,082.80"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3783052503936	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	3	IDENTIFIER  WHITE  DOOR	NO	39199010		2.000	0.000	Numbers	66.93	150.45	0.00	0.00	150.45	18.00	13.54	13.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.53									"1,082.80"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3783052503936	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	4	EICHER LOGOTYPE	NO	87089900		1.000	0.000	Numbers	322.76	373.13	0.00	0.00	373.13	28.00	52.22	52.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.57									"1,082.80"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3783052503936	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	5	EICHER HORSE EMBLEM	NO	87089900		1.000	0.000	Numbers	251.35	290.59	0.00	0.00	290.59	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.93									"1,082.80"	130.60	130.60	0.00	0.00	0.00	0.00	0	0.00	"1,344.00"																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	0.00	0.00	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	2	HOSE ASSY 600	NO	87089900		1.000	0.000	Numbers	492.19	492.19	0.00	0.00	492.19	28.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3801122501346	13/08/2025	33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	Tamil Nadu	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	9047515032	tselvakannan84@gmail.com							33GELPS8618B1Z9	G SUMITHRA	G SUMITHRA	MAIN ROAD NAMAKKAL POST NAMAKKAL H O NAM		W O SELVAKANNAN NO6 289 TRICHY	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									909.49	0.00	0.00	212.92	0.00	0.00	0.00	0	0.00	"1,122.41"																																													
B2B				Tax Invoice	3774052500433	13/08/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	1	SCREW TAPPING 6X12	NO	73181500		8.000	0.000	Numbers	6.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"1,020.90"	139.55	139.55	0.00	0.00	0.00	0.00	0	0.00	"1,300.00"																																													
B2B				Tax Invoice	3774052500433	13/08/2025	32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	Kerala	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	8078212222	jastraders123@gmail.com							32AAPFJ0182M1Z5	JAS TRADERS	JAS TRADERS	KANNUR TALIPARAMBA   KP 13 578 A  NH VIL		KP 13 578 A  NH VILAYANCODE   PILAT	670309	Kerala	2	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	953.06	0.00	0.00	953.06	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.94"									"1,020.90"	139.55	139.55	0.00	0.00	0.00	0.00	0	0.00	"1,300.00"																																													
B2B				Tax Invoice	3801122501347	13/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	12.52	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3801122501347	13/08/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	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									486.85	43.82	43.82	0.00	0.00	0.00	0.00	0	0.00	574.49																																													
B2B				Tax Invoice	3810072503236	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		2.000	0.000	Numbers	114.74	256.28	0.00	0.00	256.28	18.00	23.06	23.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.40									"3,839.60"	524.70	524.70	0.00	0.00	0.00	0.00	0	0.00	"4,889.00"																																													
B2B				Tax Invoice	3810072503236	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	ME603242  RING SYNCHRONIZER	NO	87084000		6.000	0.000	Numbers	519.84	"3,583.32"	0.00	0.00	"3,583.32"	28.00	501.64	501.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.60"									"3,839.60"	524.70	524.70	0.00	0.00	0.00	0.00	0	0.00	"4,889.00"																																													
B2B				Tax Invoice	3788052508535	13/08/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.58"	0.00	0.00	"1,490.58"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.00"									"1,490.58"	208.71	208.71	0.00	0.00	0.00	0.00	0	0.00	"1,908.00"																																													
B2B				Tax Invoice	3788052508536	13/08/2025	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 FLANGE PLATE	NO	48239030		6.000	0.000	Numbers	44.62	287.36	0.00	0.00	287.36	18.00	25.82	25.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00									287.36	25.82	25.82	0.00	0.00	0.00	0.00	0	0.00	339.00																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	CLUTCH CONE TERRA 25	NO	87089900		1.000	0.000	Numbers	"2,150.76"	"2,262.54"	0.00	0.00	"2,262.54"	28.00	316.76	316.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,896.06"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		1.000	0.000	Numbers	105.18	110.59	0.00	0.00	110.59	18.00	9.95	9.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.49									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	350.60	368.61	0.00	0.00	368.61	18.00	33.17	33.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.95									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,499.53"	"3,154.92"	0.00	0.00	"3,154.92"	28.00	441.69	441.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,038.30"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,870.84"	"3,936.16"	0.00	0.00	"3,936.16"	28.00	551.06	551.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.28"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	6	SLIDING SLEEVE	NO	87089900		1.000	0.000	Numbers	"1,625.21"	"1,709.67"	0.00	0.00	"1,709.67"	28.00	239.35	239.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.37"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	7	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,363.87"	0.00	0.00	"1,363.87"	18.00	122.75	122.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.37"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	8	SYNCHRO RING TERRA 25	NO	87089900		1.000	0.000	Numbers	"3,981.61"	"4,188.52"	0.00	0.00	"4,188.52"	28.00	586.39	586.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,361.30"									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	9	RING TERRA 25	NO	87089900		2.000	0.000	Numbers	114.25	240.38	0.00	0.00	240.38	28.00	33.65	33.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.68									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	10	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	532.28	559.62	0.00	0.00	559.62	18.00	50.37	50.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.36									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501189	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	11	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	388.85	817.66	0.00	0.00	817.66	18.00	73.59	73.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.84									"18,712.54"	"2,458.73"	"2,458.73"	0.00	0.00	0.00	0.00	0	0.00	"23,630.00"																																													
B2B				Tax Invoice	3776272501190	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	TUBE CLUTCH FRONTASSY  2M IP	NO	87089900		1.000	0.000	Numbers	259.92	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									273.44	38.28	38.28	0.00	0.00	0.00	0.00	0	0.00	350.00																																													
B2B				Tax Invoice	3776072505382	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.24"	0.00	"10,102.76"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.26"									"17,974.42"	"2,011.29"	"2,011.29"	0.00	0.00	0.00	0.00	0	0.00	"21,997.00"																																													
B2B				Tax Invoice	3776072505382	13/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.66"	0.00	0.00	"7,871.66"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.74"									"17,974.42"	"2,011.29"	"2,011.29"	0.00	0.00	0.00	0.00	0	0.00	"21,997.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	1	FOOT STEP GARNISH LCV	NO	87089900		5.000	0.000	Numbers	374.17	"2,149.21"	0.00	0.00	"2,149.21"	28.00	300.89	300.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.99"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	2	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	371.31	"2,132.79"	0.00	0.00	"2,132.79"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	3	NUT SELF LOCKING 12	NO	73181600		200.000	0.000	Numbers	19.12	"4,270.54"	0.00	0.00	"4,270.54"	18.00	384.35	384.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.24"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	4	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,089.16"	0.00	0.00	"1,089.16"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.20"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	5	CAP RADIATOR  TC	NO	87089900		20.000	0.000	Numbers	94.26	"2,165.68"	0.00	0.00	"2,165.68"	28.00	303.20	303.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.08"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	6	COVER COLUMN RH	NO	87089900		2.000	0.000	Numbers	194.23	446.26	0.00	0.00	446.26	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	7	COVER COLUMN LH	NO	87089900		2.000	0.000	Numbers	194.23	446.26	0.00	0.00	446.26	28.00	62.48	62.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.22									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	8	STC ASSY LCV	NO	87089900		3.000	0.000	Numbers	"1,570.94"	"5,414.04"	0.00	0.00	"5,414.04"	28.00	757.97	757.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,929.98"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9	LINK ASSY  WIPER	NO	85129000		5.000	0.000	Numbers	"1,019.93"	"5,694.89"	0.00	0.00	"5,694.89"	18.00	512.54	512.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.97"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	10	HOSE ASSY 600	NO	87089900		10.000	0.000	Numbers	359.89	"4,134.38"	0.00	0.00	"4,134.38"	28.00	578.82	578.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.02"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	11	BAND FUEL TANK	NO	87089900		4.000	0.000	Numbers	171.38	787.52	0.00	0.00	787.52	28.00	110.25	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.02"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	12	HOSE OIL INLET	NO	87089900		6.000	0.000	Numbers	448.43	"3,090.92"	0.00	0.00	"3,090.92"	28.00	432.73	432.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.38"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	13	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	417.53	466.27	0.00	0.00	466.27	18.00	41.96	41.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.19									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	14	FUEL TANK ASSY 190 LITRES   2	NO	87089900		1.000	0.000	Numbers	"8,020.35"	"9,213.69"	0.00	0.00	"9,213.69"	28.00	"1,289.93"	"1,289.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.55"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	15	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,668.05"	"1,916.24"	0.00	0.00	"1,916.24"	28.00	268.28	268.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.80"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	16	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.44	0.00	0.00	938.44	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.20"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	17	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.76"	0.00	0.00	"4,516.76"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.78"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3776072505383	13/08/2025	32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	Kerala	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	9744730004								32AESPT0590E1ZC	ANAS AGENCIES  THRISSUR   THRISSUR	ANAS AGENCIES  THRISSUR   THRISSUR	X 226 CHIYYARAM P O THRISSUR CHIYYARAM N		X 226 CHIYYARAM P O THRISSUR	680026	Kerala	18	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.77"	0.00	0.00	"1,315.77"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.19"									"50,188.82"	"6,224.59"	"6,224.59"	0.00	0.00	0.00	0.00	0	0.00	"62,638.00"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	4	LOAD BODY MATERIALS	NO	44071010		0.150	0.000	Numbers	"1,300.00"	195.00	4.88	0.00	190.12	18.00	17.11	17.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.34									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	5	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3781122500424	13/08/2025	32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	Kerala	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	9447708072	nara@gmail.com							32ABGPN0532K1ZX	NARAYANAN  K P	NARAYANAN  K P	MALAYAMMA  PO  CHATHAMANGALAM  KALLILPU		KALLILPURATH HOUSE	673601	Kerala	6	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"3,900.00"	"3,900.00"	0.00	0.00	"3,900.00"	28.00	546.00	546.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.00"									"7,256.77"	846.72	846.72	0.00	0.00	0.00	0.00	0	0.00	"8,950.21"																																													
B2B				Tax Invoice	3771122501650	13/08/2025	32BJYPB8384G1ZS	BALAN  C	BALAN  C	Kerala	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	9895796813	jsmbakery@gmail.com							32BJYPB8384G1ZS	BALAN  C	BALAN  C	KANNUR KANNUR H O KANNUR  JSM BAKERY  TK		JSM BAKERY  TK1 33 NEW NO PK1 72  M	670001	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	POPPET TERRA 25	NO	87089900		3.000	0.000	Numbers	177.09	617.58	0.00	0.00	617.58	28.00	86.46	86.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	249.01	0.00	0.00	249.01	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.73									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	RING GEAR FLYWHEEL E694 AUTO	NO	84831099		2.000	0.000	Numbers	"1,469.34"	"3,320.76"	0.00	0.00	"3,320.76"	18.00	298.87	298.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,918.50"									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"10,071.14"	"11,707.43"	0.00	0.00	"11,707.43"	28.00	"1,639.04"	"1,639.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,985.51"									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	592.84	669.92	0.00	0.00	669.92	18.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.50									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	CYL  HEAD  GASKET	NO	84841090		5.000	0.000	Numbers	"2,674.13"	"15,109.11"	0.00	0.00	"15,109.11"	18.00	"1,359.82"	"1,359.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,828.75"									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	ROCKER COVER SEAL	NO	40169340		10.000	0.000	Numbers	318.73	"3,601.70"	0.00	0.00	"3,601.70"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,250.00"									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	274.11	"1,858.49"	0.00	0.00	"1,858.49"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.01"									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503937	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	659.11	0.00	0.00	659.11	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"38,108.54"	"4,074.23"	"4,074.23"	0.00	0.00	0.00	0.00	0	0.00	"46,257.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,961.98"	"13,905.61"	0.00	0.00	"13,905.61"	28.00	"1,946.77"	"1,946.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,799.15"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	2	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.20"	0.00	0.00	"2,060.20"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.04"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	3	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,776.94"	"11,365.53"	0.00	0.00	"11,365.53"	28.00	"1,591.16"	"1,591.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,547.85"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	4	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"10,168.25"	"11,820.42"	0.00	0.00	"11,820.42"	28.00	"1,654.84"	"1,654.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.10"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	5	REV GEAR MAIN SHAFT	NO	84834000		1.000	0.000	Numbers	"4,621.57"	"5,222.50"	0.00	0.00	"5,222.50"	18.00	470.02	470.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,162.54"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	6	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		1.000	0.000	Numbers	"1,282.46"	"1,490.83"	0.00	0.00	"1,490.83"	28.00	208.71	208.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.25"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,121.93"	"1,267.81"	0.00	0.00	"1,267.81"	18.00	114.10	114.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.01"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503938	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	Karnataka	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	7760992359								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER RAICHUR	DIVISIONAL CONTROLLER RAICHUR	RAICHUR H O RAICHUR  NEKRTC RAICHUR DIV		NEKRTC RAICHUR DIVISION	584101	Karnataka	8	1ST GEAR MAIN SHAFT	NO	84833000		1.000	0.000	Numbers	"5,507.63"	"6,223.78"	0.00	0.00	"6,223.78"	18.00	560.14	560.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,344.06"									"53,356.68"	"6,731.16"	"6,731.16"	0.00	0.00	0.00	0.00	0	0.00	"66,819.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	ASSY CLUTCH PIPE	NO	87089900		3.000	0.000	Numbers	765.48	"2,669.52"	0.00	0.00	"2,669.52"	28.00	373.74	373.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.00"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	ASSEMBLY PIPECOOLANT OUT	NO	87089900		4.000	0.000	Numbers	482.71	"2,244.53"	0.00	0.00	"2,244.53"	28.00	314.24	314.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,873.01"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	ASSEMBLY PIPECOOLANT IN	NO	87089900		3.000	0.000	Numbers	431.29	"1,504.08"	0.00	0.00	"1,504.08"	28.00	210.57	210.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.22"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	SLEEVE CYLINDER STD	NO	87089900		12.000	0.000	Numbers	511.27	"7,132.00"	0.00	0.00	"7,132.00"	28.00	998.49	998.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,128.98"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	PISTON PIN  EURO 2	NO	84099941		12.000	0.000	Numbers	382.74	"5,339.06"	0.00	0.00	"5,339.06"	28.00	747.47	747.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,834.00"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	PISTON L GRADE EURO III	NO	84099912		12.000	0.000	Numbers	"1,739.46"	"24,264.73"	0.00	0.00	"24,264.73"	28.00	"3,397.08"	"3,397.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,058.89"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	INLET VALVE	NO	84099111		24.000	0.000	Numbers	245.64	"6,853.14"	0.00	0.00	"6,853.14"	28.00	959.45	959.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,772.04"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	8	EXHAUST VALVE	NO	87089900		24.000	0.000	Numbers	385.59	"10,757.68"	0.00	0.00	"10,757.68"	28.00	"1,506.08"	"1,506.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,769.84"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9	VALVE STEM SEAL	NO	84099911		48.000	0.000	Numbers	54.27	"3,028.16"	0.00	0.00	"3,028.16"	28.00	423.95	423.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,876.06"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503939	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	10	SET BEARING CONNECTING ROD STD	NO	84833000		4.000	0.000	Numbers	"1,278.10"	"5,777.08"	0.00	0.00	"5,777.08"	18.00	519.94	519.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,816.96"									"69,569.98"	"9,451.01"	"9,451.01"	0.00	0.00	0.00	0.00	0	0.00	"88,472.00"																																													
B2B				Tax Invoice	3783052503940	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	INSTRUMENT CLUSTER	NO	87089900		1.000	0.000	Numbers	"12,056.23"	"14,014.97"	0.00	0.00	"14,014.97"	28.00	"1,962.11"	"1,962.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,939.19"									"42,112.50"	"5,805.75"	"5,805.75"	0.00	0.00	0.00	0.00	0	0.00	"53,724.00"																																													
B2B				Tax Invoice	3783052503940	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	BOLT  REAR AXLE SHAFT	NO	73181500		50.000	0.000	Numbers	31.87	"1,800.71"	0.00	0.00	"1,800.71"	18.00	162.06	162.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.83"									"42,112.50"	"5,805.75"	"5,805.75"	0.00	0.00	0.00	0.00	0	0.00	"53,724.00"																																													
B2B				Tax Invoice	3783052503940	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.41"	0.00	0.00	"13,148.41"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,829.99"									"42,112.50"	"5,805.75"	"5,805.75"	0.00	0.00	0.00	0.00	0	0.00	"53,724.00"																																													
B2B				Tax Invoice	3783052503940	13/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,131.08"	"13,148.41"	0.00	0.00	"13,148.41"	28.00	"1,840.79"	"1,840.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,829.99"									"42,112.50"	"5,805.75"	"5,805.75"	0.00	0.00	0.00	0.00	0	0.00	"53,724.00"																																													
B2B				Tax Invoice	3783052503941	13/08/2025	29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	Karnataka	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	8147586796								29BSWPK8515K1ZS	INDIAN EICHER  AUTOMOBILE	INDIAN EICHER  AUTOMOBILE	BY PAS ROAD HUBLI HUBLI BHARAT MILL HUBL		NEAR KARWAR ROAD TOLL NAKA	580029	Karnataka	1	GASKET	NO	84841090		5.000	0.000	Numbers	92.43	519.54	0.00	0.00	519.54	18.00	46.73	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.00									519.54	46.73	46.73	0.00	0.00	0.00	0.00	0	0.00	613.00																																													
B2B				Tax Invoice	3788052508537	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	1	RELEASE LEVER SERVICE KIT	NO	87089900		20.000	0.000	Numbers	"1,990.81"	"46,285.44"	0.00	0.00	"46,285.44"	28.00	"6,479.93"	"6,479.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,245.30"									"78,978.66"	"10,860.67"	"10,860.67"	0.00	0.00	0.00	0.00	0	0.00	"100,700.00"																																													
B2B				Tax Invoice	3788052508537	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	2	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		12.000	0.000	Numbers	"1,051.10"	"14,662.57"	0.00	0.00	"14,662.57"	28.00	"2,052.75"	"2,052.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,768.07"									"78,978.66"	"10,860.67"	"10,860.67"	0.00	0.00	0.00	0.00	0	0.00	"100,700.00"																																													
B2B				Tax Invoice	3788052508537	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	3	SIDE CONNECTOR	NO	84099930		6.000	0.000	Numbers	"2,022.23"	"14,104.78"	0.00	0.00	"14,104.78"	28.00	"1,974.66"	"1,974.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,054.10"									"78,978.66"	"10,860.67"	"10,860.67"	0.00	0.00	0.00	0.00	0	0.00	"100,700.00"																																													
B2B				Tax Invoice	3788052508537	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	Karnataka	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	7760990981	storesofficersputtur@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC PUTTUR	DIVISIONAL CONTROLLER KSRTC PUTTUR	MUKRAMPADY  DARBE PUTTUR  PUTTUR  PTTUR		PTTUR DIVISION	574202	Karnataka	4	ASSY THERMOSTAT	NO	90321090		5.000	0.000	Numbers	694.83	"3,925.87"	0.00	0.00	"3,925.87"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.53"									"78,978.66"	"10,860.67"	"10,860.67"	0.00	0.00	0.00	0.00	0	0.00	"100,700.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	COMPUND LINK PIVOT BKT	NO	87089900		1.000	0.000	Numbers	"16,446.29"	"19,118.43"	0.00	0.00	"19,118.43"	28.00	"2,676.57"	"2,676.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,471.57"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	DRUM  REAR BRAKE HCV	NO	87087000		1.000	0.000	Numbers	"12,993.08"	"15,104.15"	0.00	0.00	"15,104.15"	28.00	"2,114.57"	"2,114.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,333.29"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	DRUM  FRONT BRAKE HCV	NO	87087000		1.000	0.000	Numbers	"19,302.54"	"22,438.76"	0.00	0.00	"22,438.76"	28.00	"3,141.41"	"3,141.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,721.58"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"3,885.30"	"4,390.47"	0.00	0.00	"4,390.47"	18.00	395.14	395.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.75"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	CMC MAJOR SERVICE KIT	NO	87089900		10.000	0.000	Numbers	676.93	"7,869.16"	0.00	0.00	"7,869.16"	28.00	"1,101.68"	"1,101.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,072.52"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	WATER PUMP  E694  TBK	NO	84133030		1.000	0.000	Numbers	"5,012.72"	"5,827.17"	0.00	0.00	"5,827.17"	28.00	815.80	815.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,458.77"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	U BOLT	NO	87089900		2.000	0.000	Numbers	319.90	743.75	0.00	0.00	743.75	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508538	13/08/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	FAN SHAFT MOUNTING ASSY	NO	84099990		1.000	0.000	Numbers	"2,542.06"	"2,955.09"	0.00	0.00	"2,955.09"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.51"									"78,446.98"	"10,763.01"	"10,763.01"	0.00	0.00	0.00	0.00	0	0.00	"99,973.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	1	MECH TOOLASSY TRANSMISSION BEARING PULLE	NO	82060010		1.000	0.000	Numbers	"7,512.71"	"7,512.73"	0.00	0.00	"7,512.73"	18.00	676.14	676.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,865.01"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	2	GEAR SLEEVE INSTALLERER	NO	82060010		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.01"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	3	MECH TOOLMAIN SHAFT 2ND   3RD SLEEVE INS	NO	82060010		1.000	0.000	Numbers	"1,169.49"	"1,169.49"	0.00	0.00	"1,169.49"	18.00	105.25	105.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.99"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	4	MECH  TOOL TRANSMISSION GEAR SHAFT 3RD S	NO	82060010		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	5	MECH TOOLMAIN SHAFT 4TH GEAR SLEEVE INST	NO	82060010		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	6	PILOT BAR INSTALLERLLER	NO	82060010		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7	SGCS INSTALLERGE PULLER	NO	82060010		1.000	0.000	Numbers	"1,402.54"	"1,402.54"	0.00	0.00	"1,402.54"	18.00	126.23	126.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.00"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	8	MECH TOOL TRANSMISSION BEARING INSTALLER	NO	82060010		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.00"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788052508539	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	Karnataka	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	7760990759	somctd@ksrtc.org							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYS URB	DIVISIONAL CONTROLLER KSRTC MYS URB	NELSON MANDELA ROAD  BANNIMANTAP MYSORE		MYSORE CITY TRANSPORT DIVISION	570015	Karnataka	9	MECH TOOL BEARING PULLER AND INSTALLER	NO	82060010		1.000	0.000	Numbers	"3,966.10"	"3,966.10"	0.00	0.00	"3,966.10"	18.00	356.95	356.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.00"									"19,521.20"	"1,756.90"	"1,756.90"	0.00	0.00	0.00	0.00	0	0.00	"23,035.00"																																													
B2B				Tax Invoice	3788272501085	13/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	591.24	592.14	0.00	0.00	592.14	28.00	82.93	82.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	758.00									592.14	82.93	82.93	0.00	0.00	0.00	0.00	0	0.00	758.00																																													
B2B				Tax Invoice	3788052508540	13/08/2025	29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	Karnataka	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	919448714448								29CPBPS6778D1ZC	S I B AUTOMOBILES	S I B AUTOMOBILES	NEAR PETROL BUNK  CHINTHAMANI ROAD		NEAR PETROL BUNK  CHINTHAMANI ROAD	563135	Karnataka	1	BRAKE LINING  410X180	NO	68138100		8.000	0.000	Numbers	"1,781.69"	"16,106.78"	0.00	0.00	"16,106.78"	18.00	"1,449.61"	"1,449.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,006.00"									"16,106.78"	"1,449.61"	"1,449.61"	0.00	0.00	0.00	0.00	0	0.00	"19,006.00"																																													
B2B				Tax Invoice	3788052508541	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,319.48"	0.00	"2,087.32"	18.00	187.85	187.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.02"									"5,393.22"	521.89	521.89	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3788052508541	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	HEADLAMP BEZEL RH	NO	87089900		1.000	0.000	Numbers	628.38	730.52	0.00	0.00	730.52	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.06									"5,393.22"	521.89	521.89	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3788052508541	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.76	0.00	0.00	680.76	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.28									"5,393.22"	521.89	521.89	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3788052508541	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	691.58	0.00	0.00	691.58	18.00	62.24	62.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.06									"5,393.22"	521.89	521.89	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3788052508541	13/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,203.04"	0.00	0.00	"1,203.04"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.58"									"5,393.22"	521.89	521.89	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3788052508542	13/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BODY HARNESS LMD CRDI BSIV	NO	85443000		1.000	0.000	Numbers	"16,653.58"	"18,818.75"	0.00	0.00	"18,818.75"	18.00	"1,693.70"	"1,693.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,206.15"									"45,038.94"	"4,053.53"	"4,053.53"	0.00	0.00	0.00	0.00	0	0.00	"53,146.00"																																													
B2B				Tax Invoice	3788052508542	13/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	CABIN HARNESS	NO	85443000		1.000	0.000	Numbers	"23,203.46"	"26,220.19"	0.00	0.00	"26,220.19"	18.00	"2,359.83"	"2,359.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,939.85"									"45,038.94"	"4,053.53"	"4,053.53"	0.00	0.00	0.00	0.00	0	0.00	"53,146.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	KNOB DOOR LOCK	NO	87089900		2.000	0.000	Numbers	17.14	39.61	0.00	0.00	39.61	28.00	5.55	5.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.71									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	SPRING CLUTCH RELEASE	NO	73182990		4.000	0.000	Numbers	19.12	85.92	0.00	0.00	85.92	18.00	7.73	7.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.38									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,798.94"	0.00	0.00	"1,798.94"	28.00	251.85	251.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.64"									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"1,556.66"	"1,798.94"	0.00	0.00	"1,798.94"	28.00	251.85	251.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.64"									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,532.56"	"6,393.66"	0.00	0.00	"6,393.66"	28.00	895.11	895.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,183.88"									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508543	13/08/2025	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	IDLER ASSY	NO	84835010		2.000	0.000	Numbers	302.79	680.29	0.00	0.00	680.29	18.00	61.23	61.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"10,797.36"	"1,473.32"	"1,473.32"	0.00	0.00	0.00	0.00	0	0.00	"13,744.00"																																													
B2B				Tax Invoice	3788052508544	13/08/2025	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	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,510.92"	0.00	0.00	"1,510.92"	18.00	135.99	135.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.90"									"6,386.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"7,609.00"																																													
B2B				Tax Invoice	3788052508544	13/08/2025	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	MOTOR   LINK ASSY WIPER  INDRAD	NO	85124000		1.000	0.000	Numbers	"3,308.41"	"3,716.43"	0.00	0.00	"3,716.43"	18.00	334.49	334.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.41"									"6,386.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"7,609.00"																																													
B2B				Tax Invoice	3788052508544	13/08/2025	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	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	385.66	433.22	0.00	0.00	433.22	18.00	38.99	38.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.20									"6,386.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"7,609.00"																																													
B2B				Tax Invoice	3788052508544	13/08/2025	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	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	726.15	0.00	0.00	726.15	28.00	101.67	101.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.49									"6,386.72"	611.14	611.14	0.00	0.00	0.00	0.00	0	0.00	"7,609.00"																																													
B2B				Tax Invoice	3801042503576	13/08/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503579	13/08/2025	06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	Haryana	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	Haryana	9466225523	55@gmail.com							06ADUPH5077R1ZK	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI REWARI  VPO  BANIPUR CHOCK BAWAL		VPO  BANIPUR CHOCK BAWAL REWAR	123401	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	3801042503580	13/08/2025	27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	Maharashtra	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	9833364359								27AAOPY2483K1ZT	SHRI JAI BHAVANI TRANSPORT SERVICE	SHRI JAI BHAVANI TRANSPORT SERVICE	DATTA MANDIR WAGLE ESTATE THANE WAGLE I		1 ST  FLOOR OFFICE NO 106 JAYDEEP E	400604	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503581	13/08/2025	29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	Karnataka	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	Karnataka	9686722137	laxman@98765gmail.com							29BBTPT4227M1ZO	LAKSHMANA RAMANAGODA TANGADAG	LAKSHMANA RAMANAGODA TANGADAG	VIMANAPURA BANGALORE NORTH  NO18 1ST A		NO18 1ST A CROSS VINAYAKANAGAR	560017	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	3801042503582	13/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	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	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	1	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		4.000	0.000	Numbers	534.12	"2,483.59"	0.00	0.00	"2,483.59"	28.00	347.70	347.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,178.99"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,483.89"	0.00	0.00	"1,483.89"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.99"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	3	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		3.000	0.000	Numbers	"2,921.94"	"10,189.94"	0.00	0.00	"10,189.94"	28.00	"1,426.60"	"1,426.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,043.14"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	4	RAIL  5TH 6TH	NO	87089900		1.000	0.000	Numbers	262.78	305.47	0.00	0.00	305.47	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.01									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	5	LOWER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	245.70	0.00	0.00	245.70	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.50									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	6	SPRING TERRA 25	NO	87089900		2.000	0.000	Numbers	105.68	245.70	0.00	0.00	245.70	28.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.50									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7	UPPER PIN BALL TERRA 25	NO	87089900		2.000	0.000	Numbers	374.17	869.92	0.00	0.00	869.92	28.00	121.79	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.50"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	8	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	683.99	0.00	0.00	683.99	28.00	95.76	95.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.51									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	9	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"3,935.91"	"4,575.37"	0.00	0.00	"4,575.37"	28.00	640.55	640.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.47"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	10	THRUST WASHER III IV GEAR	NO	87089900		1.000	0.000	Numbers	488.42	567.77	0.00	0.00	567.77	28.00	79.49	79.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	11	THRUST WASHER REVERSE GEAR M S	NO	87089900		1.000	0.000	Numbers	548.40	637.50	0.00	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	12	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,096.49"	"2,437.10"	0.00	0.00	"2,437.10"	28.00	341.20	341.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.50"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	13	SYNCHRO RING	NO	87089900		4.000	0.000	Numbers	"1,645.20"	"7,649.96"	0.00	0.00	"7,649.96"	28.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,791.96"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	14	CLUTCH CONE TERRA 25	NO	87089900		3.000	0.000	Numbers	"1,499.53"	"5,229.46"	0.00	0.00	"5,229.46"	28.00	732.13	732.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,693.72"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	15	THRUST WASHER 2ND GEAR	NO	73182200		1.000	0.000	Numbers	541.84	612.29	0.00	0.00	612.29	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.51									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	16	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	177.09	"1,235.16"	0.00	0.00	"1,235.16"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.00"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	17	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,460.59"	"2,780.50"	0.00	0.00	"2,780.50"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.00"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	18	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,556.66"	"3,619.13"	0.00	0.00	"3,619.13"	28.00	506.68	506.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.49"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	19	ID210459  FORK WEARPAD	NO	87089900		8.000	0.000	Numbers	254.21	"2,364.08"	0.00	0.00	"2,364.08"	28.00	330.97	330.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.02"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	20	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.81"	0.00	0.00	"6,900.81"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.97"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	21	SPEEDO GEAR SPACER   HCV	NO	87089900		2.000	0.000	Numbers	219.93	511.33	0.00	0.00	511.33	28.00	71.59	71.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.51									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	22	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.19"	0.00	0.00	"8,699.19"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,134.97"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	23	RING TERRA 25	NO	87089900		3.000	0.000	Numbers	114.25	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3783052503942	13/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	Karnataka	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	7760990459								29AAACV6497R2Z4	DIVISIONAL CONTROLLER DAVANAGERE	DIVISIONAL CONTROLLER DAVANAGERE	DAVANGERE H O DAVANGERE  KSRTC DAVANAGE		KSRTC DAVANAGERE DIVISION	577001	Karnataka	24	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,172.92"	"1,325.41"	0.00	0.00	"1,325.41"	18.00	119.29	119.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,563.99"									"66,051.70"	"8,592.15"	"8,592.15"	0.00	0.00	0.00	0.00	0	0.00	"83,236.00"																																													
B2B				Tax Invoice	3798122501567	13/08/2025	29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	Karnataka	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	9620333640	abdulrasool001@gmail.com							29AOUPR9044K1ZU	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	HUBLI HUBLI SIDDHAROODNAGAR HUBLI  HUBLI		HUBLI	580024	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.950	0.000	Others	535.00	508.25	0.00	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									508.25	45.74	45.74	0.00	0.00	0.00	0.00	0	0.00	599.73																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	405.96	0.00	0.00	405.96	18.00	0.00	0.00	73.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.03									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BEARING BALL  62X35X15	NO	84822011		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									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BEARING BALL	NO	84822011		1.000	0.000	Numbers	168.34	185.17	0.00	0.00	185.17	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	SHAFT  P T O	NO	87089900		1.000	0.000	Numbers	"1,220.63"	"1,342.69"	0.00	0.00	"1,342.69"	28.00	0.00	0.00	375.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.64"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	512.79	0.00	0.00	512.79	18.00	0.00	0.00	92.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.09									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	402.39	0.00	0.00	402.39	18.00	0.00	0.00	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.82									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	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"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	SUBLET	YES	998714		3.837	0.000	Others	430.00	"1,649.91"	0.00	0.00	"1,649.91"	18.00	0.00	0.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.89"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	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"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	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"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		1.000	0.000	Numbers	835.22	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	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									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	CASE DIFF ASSY  4 7 FDR 10 90	NO	87089900		1.000	0.000	Numbers	"9,404.63"	"10,345.09"	0.00	0.00	"10,345.09"	28.00	0.00	0.00	"2,896.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,241.72"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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 TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,314.34"	"1,445.77"	0.00	0.00	"1,445.77"	18.00	0.00	0.00	260.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.01"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,809.59"	"6,390.55"	0.00	0.00	"6,390.55"	28.00	0.00	0.00	"1,789.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,179.90"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	25.58	0.00	0.00	25.58	28.00	0.00	0.00	7.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.74									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,631.35"	0.00	0.00	"1,631.35"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.99"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	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"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,309.39"	0.00	0.00	"4,309.39"	28.00	0.00	0.00	"1,206.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,516.02"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"4,028.07"	0.00	0.00	"4,028.07"	28.00	0.00	0.00	"1,127.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,155.93"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	23	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									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3793122500918	13/08/2025	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	24	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	462.93	"1,018.44"	0.00	0.00	"1,018.44"	18.00	0.00	0.00	183.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.76"									"44,202.66"	0.00	0.00	"10,600.61"	0.00	0.00	0.00	0	0.00	"54,803.27"																																													
B2B				Tax Invoice	3776072505384	13/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	CLUTCH BOOSTER 3	NO	87089900		2.000	0.000	Numbers	"2,510.64"	"5,906.14"	0.00	0.00	"5,906.14"	28.00	826.81	826.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,559.76"									"6,188.36"	866.32	866.32	0.00	0.00	0.00	0.00	0	0.00	"7,921.00"																																													
B2B				Tax Invoice	3776072505384	13/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	282.22	0.00	0.00	282.22	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.24									"6,188.36"	866.32	866.32	0.00	0.00	0.00	0.00	0	0.00	"7,921.00"																																													
B2B				Tax Invoice	3788232500061	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"4,861.50"	"4,861.50"	0.00	0.00	"4,861.50"	18.00	0.00	0.00	875.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,736.57"									"4,861.50"	0.00	0.00	875.07	0.00	0.00	0.00	0	0.00	"5,736.57"																																													
B2B				Tax Invoice	3788272501086	13/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	ME600898  BUSHING SPEEDO GEAR	NO	84835010		1.000	0.000	Numbers	277.29	291.52	0.00	0.00	291.52	18.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.00									291.52	26.24	26.24	0.00	0.00	0.00	0.00	0	0.00	344.00																																													
B2B				Tax Invoice	3788272501087	13/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"1,987.95"	"1,991.32"	0.00	0.00	"1,991.32"	28.00	278.84	278.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.00"									"1,991.32"	278.84	278.84	0.00	0.00	0.00	0.00	0	0.00	"2,549.00"																																													
B2B				Tax Invoice	3776072505385	13/08/2025	32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	Kerala	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	9447136897								32ADEPB9035H1ZY	PANACHIPARAMBIL AUTOMOBILES  PALLUR	PANACHIPARAMBIL AUTOMOBILES  PALLUR	23 2660 NEW 23 2661A B  NAMBIAPURAM  PAL		23 2660 NEW 23 2661A B  NAMBIAPURAM	682006	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"2,933.37"	"3,449.98"	0.00	0.00	"3,449.98"	28.00	483.01	483.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,416.00"									"3,449.98"	483.01	483.01	0.00	0.00	0.00	0.00	0	0.00	"4,416.00"																																													
B2B				Tax Invoice	3771042500782	13/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	8113051117	Geosand@gmail.com							32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	KUTHUPARAMBA   KANNUR THALASSERY   267		267  KUTHUPARAMBA   THOKKILANGADI	670643	Kerala	1	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	725.15	949.16	0.00	0.00	949.16	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									949.16	85.42	85.42	0.00	0.00	0.00	0.00	0	0.00	"1,120.00"																																													
B2B				Tax Invoice	3786122500988	13/08/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"8,017.53"	"1,059.86"	"1,059.86"	0.00	0.00	0.00	0.00	0	0.00	"10,137.25"																																													
B2B				Tax Invoice	3786122500988	13/08/2025	29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	Karnataka	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	9880155990	Ribcosteel@gmail.com							29AANFR7311J1ZR	RIBCO STEEL MART	RIBCO STEEL MART	BHATKAL   599370 SARPANKATTA		SARPANKATTA	581320	Karnataka	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"8,017.53"	"1,059.86"	"1,059.86"	0.00	0.00	0.00	0.00	0	0.00	"10,137.25"																																													
B2B				Tax Invoice	3783052503943	13/08/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	1	COLLECTOR RING SERVICE KIT	NO	87089900		10.000	0.000	Numbers	536.98	"6,242.26"	0.00	0.00	"6,242.26"	28.00	873.91	873.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,990.08"									"74,382.10"	"10,413.45"	"10,413.45"	0.00	0.00	0.00	0.00	0	0.00	"95,209.00"																																													
B2B				Tax Invoice	3783052503943	13/08/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	2	PRESSURE PLATE KIT	NO	87089900		2.000	0.000	Numbers	"7,886.11"	"18,334.86"	0.00	0.00	"18,334.86"	28.00	"2,566.87"	"2,566.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,468.60"									"74,382.10"	"10,413.45"	"10,413.45"	0.00	0.00	0.00	0.00	0	0.00	"95,209.00"																																													
B2B				Tax Invoice	3783052503943	13/08/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	3	RELEASE LEVER SERVICE KIT	NO	87089900		10.000	0.000	Numbers	"1,990.81"	"23,142.73"	0.00	0.00	"23,142.73"	28.00	"3,239.97"	"3,239.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,622.67"									"74,382.10"	"10,413.45"	"10,413.45"	0.00	0.00	0.00	0.00	0	0.00	"95,209.00"																																													
B2B				Tax Invoice	3783052503943	13/08/2025	29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	Karnataka	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	7760991606								29AAATN5043Q6ZV	THE DIVISIONAL CONTROLLER BELGAM	THE DIVISIONAL CONTROLLER BELGAM	NEAR TATA POWER  AUTO NAGAR BELGAUM BUS		NWKRTC NEW DIVISIONAL WORKSHOP	590016	Karnataka	4	PRESSURE SPRING SERVICE KIT  HCV MAV	NO	87089900		10.000	0.000	Numbers	"2,293.57"	"26,662.25"	0.00	0.00	"26,662.25"	28.00	"3,732.70"	"3,732.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,127.65"									"74,382.10"	"10,413.45"	"10,413.45"	0.00	0.00	0.00	0.00	0	0.00	"95,209.00"																																													
B2B				Tax Invoice	3783052503944	13/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	1	BUSH	NO	87089900		30.000	0.000	Numbers	5.71	199.15	0.00	0.00	199.15	28.00	27.88	27.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.91									"3,466.42"	485.29	485.29	0.00	0.00	0.00	0.00	0	0.00	"4,437.00"																																													
B2B				Tax Invoice	3783052503944	13/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	9483076478								29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY MANGALORE  DAKSHINA KANNADA KA		25 2 94 11  A P S ARCADE  BYEPASS R	575002	Karnataka	2	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,810.55"	"3,267.27"	0.00	0.00	"3,267.27"	28.00	457.41	457.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.09"									"3,466.42"	485.29	485.29	0.00	0.00	0.00	0.00	0	0.00	"4,437.00"																																													
B2B				Tax Invoice	3783052503945	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		4.000	0.000	Numbers	311.33	"1,406.24"	0.00	0.00	"1,406.24"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"1,406.24"	196.88	196.88	0.00	0.00	0.00	0.00	0	0.00	"1,800.00"																																													
B2B				Tax Invoice	3783052503946	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		7.000	0.000	Numbers	"3,309.32"	"254,817.64"	"235,728.06"	0.00	"19,089.58"	18.00	"1,718.06"	"1,718.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,525.70"									"36,800.00"	"3,312.00"	"3,312.00"	0.00	0.00	0.00	0.00	0	0.00	"43,424.00"																																													
B2B				Tax Invoice	3783052503946	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	"1,058.66"	0.00	"4,958.34"	18.00	446.25	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,850.84"									"36,800.00"	"3,312.00"	"3,312.00"	0.00	0.00	0.00	0.00	0	0.00	"43,424.00"																																													
B2B				Tax Invoice	3783052503946	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,868.64"	"170,220.16"	"157,468.08"	0.00	"12,752.08"	18.00	"1,147.69"	"1,147.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,047.46"									"36,800.00"	"3,312.00"	"3,312.00"	0.00	0.00	0.00	0.00	0	0.00	"43,424.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.70"	0.00	0.00	"1,033.70"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.76"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		10.000	0.000	Numbers	47.81	540.27	0.00	0.00	540.27	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.51									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	3	GASKET  HUB CAP	NO	48239030		10.000	0.000	Numbers	82.87	936.45	0.00	0.00	936.45	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.01"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	4	GASKET REAR AXLE SHAFT  MCV	NO	48239030		10.000	0.000	Numbers	41.43	468.27	0.00	0.00	468.27	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.55									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.31"	0.00	0.00	"1,869.31"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.79"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	6	OIL SEAL HUB REAR INNER  30 25	NO	40169330		6.000	0.000	Numbers	175.30	"1,188.57"	0.00	0.00	"1,188.57"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.51"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	7	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,918.60"	0.00	0.00	"2,918.60"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.80"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	8	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,819.57"	0.00	0.00	"1,819.57"	28.00	254.74	254.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,329.05"									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503947	13/08/2025	29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	Karnataka	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	9449832888	ramesh@gmail.com							29AIQPG7252A1Z8	RAMESH AUTOMBILES	RAMESH AUTOMBILES	GOUSHALA ROAD RAICHUR		GOUSHALA ROAD RAICHUR	584102	Karnataka	10	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"11,345.84"	"1,286.58"	"1,286.58"	0.00	0.00	0.00	0.00	0	0.00	"13,919.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.92	0.00	0.00	444.92	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.50									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	2	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,413.13"	0.00	0.00	"2,413.13"	18.00	217.18	217.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,847.49"									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.61	0.00	0.00	446.61	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.99									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	122.82	142.77	0.00	0.00	142.77	28.00	19.99	19.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.75									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.26"	0.00	0.00	"1,869.26"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.74"									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	6	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.53	0.00	0.00	627.53	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	7	BOLT  12X37    HCV	NO	73181500		10.000	0.000	Numbers	51.00	576.29	0.00	0.00	576.29	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.03									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	371.31	863.28	0.00	0.00	863.28	28.00	120.86	120.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503948	13/08/2025	29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	Karnataka	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	8105630305								29ABDPR5361B1ZP	SLV AUTOMOBILES UJIRE	SLV AUTOMOBILES UJIRE	UJIRE UJIRE BELTHANGADY  NEAR JANARDANA		NEAR JANARDANA TEMPLE	574240	Karnataka	9	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	92.43	104.45	0.00	0.00	104.45	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"7,488.24"	777.88	777.88	0.00	0.00	0.00	0.00	0	0.00	"9,044.00"																																													
B2B				Tax Invoice	3783052503949	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	854.19	937.68	0.00	0.00	937.68	18.00	84.39	84.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.46"									"6,662.38"	842.81	842.81	0.00	0.00	0.00	0.00	0	0.00	"8,348.00"																																													
B2B				Tax Invoice	3783052503949	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	392.04	860.71	0.00	0.00	860.71	18.00	77.46	77.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.63"									"6,662.38"	842.81	842.81	0.00	0.00	0.00	0.00	0	0.00	"8,348.00"																																													
B2B				Tax Invoice	3783052503949	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,362.43"	"1,538.54"	0.00	0.00	"1,538.54"	28.00	215.40	215.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.34"									"6,662.38"	842.81	842.81	0.00	0.00	0.00	0.00	0	0.00	"8,348.00"																																													
B2B				Tax Invoice	3783052503949	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	"1,351.01"	"3,051.28"	0.00	0.00	"3,051.28"	28.00	427.18	427.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.64"									"6,662.38"	842.81	842.81	0.00	0.00	0.00	0.00	0	0.00	"8,348.00"																																													
B2B				Tax Invoice	3783052503949	13/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	ASSY A PILLER TRIM LH	NO	87081090		1.000	0.000	Numbers	242.78	274.17	0.00	0.00	274.17	28.00	38.38	38.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.93									"6,662.38"	842.81	842.81	0.00	0.00	0.00	0.00	0	0.00	"8,348.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,968.97"	0.00	0.00	"1,968.97"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.29"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	2	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,913.49"	0.00	0.00	"5,913.49"	28.00	827.89	827.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,569.27"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	3	GASKET KIT ENGINE OVERHAUL LCV PRO	NO	87089900		1.000	0.000	Numbers	"3,958.76"	"4,555.92"	0.00	0.00	"4,555.92"	28.00	637.83	637.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,831.58"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	4	FILTER KIT LCV PRO	NO	84212300		1.000	0.000	Numbers	"1,233.48"	"1,379.92"	0.00	0.00	"1,379.92"	18.00	124.19	124.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.30"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	5	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	920.40	0.00	0.00	920.40	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.12"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	6	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	202.79	933.56	0.00	0.00	933.56	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.96"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	7	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.17"	0.00	0.00	"2,452.17"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.79"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	8	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	956.55	0.00	0.00	956.55	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.39"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9	BUSHING CON ROD FINISHED	NO	84833000		2.000	0.000	Numbers	152.99	342.30	0.00	0.00	342.30	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.92									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3783052503950	13/08/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	10	KIT CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"2,053.64"	"4,726.86"	0.00	0.00	"4,726.86"	28.00	661.76	661.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,050.38"									"24,150.14"	"3,294.93"	"3,294.93"	0.00	0.00	0.00	0.00	0	0.00	"30,740.00"																																													
B2B				Tax Invoice	3788232500062	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFTS  OFFERS TO SPECIAL CUSTOMERS	YES	998311		1.000	0.000	Numbers	"14,000.00"	"14,000.00"	0.00	0.00	"14,000.00"	18.00	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.00"									"14,000.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0	0.00	"16,520.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	STICKER E2 PLUS   FRONT PANEL	NO	39199010		15.000	0.000	Numbers	79.68	"1,350.65"	0.00	0.00	"1,350.65"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	DOOR HINGES ASSY   RH	NO	87081090		4.000	0.000	Numbers	485.56	"2,257.87"	0.00	0.00	"2,257.87"	28.00	316.09	316.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.05"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		10.000	0.000	Numbers	125.68	"1,461.03"	0.00	0.00	"1,461.03"	28.00	204.54	204.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.11"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	4	MBOOSTER PLUS LOGO	NO	39199010		6.000	0.000	Numbers	89.24	605.08	0.00	0.00	605.08	18.00	54.46	54.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.00									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	5	ROD UNIT A  WIPER	NO	85129000		10.000	0.000	Numbers	133.87	"1,512.78"	0.00	0.00	"1,512.78"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.08"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	6	DELTA GARNISH INNER LH	NO	87089900		2.000	0.000	Numbers	48.56	112.90	0.00	0.00	112.90	28.00	15.81	15.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.52									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	7	SEAL HUB REAR INNER WHEEL	NO	40169330		6.000	0.000	Numbers	137.05	929.25	0.00	0.00	929.25	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.51"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	8	DELTA GARNISH INNER RH	NO	87089900		5.000	0.000	Numbers	48.56	282.25	0.00	0.00	282.25	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.27									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	9	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,713.34"	0.00	0.00	"1,713.34"	28.00	239.86	239.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.06"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	10	BKT CONDENSER TANK LOWER	NO	87089900		2.000	0.000	Numbers	91.40	212.51	0.00	0.00	212.51	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	11	DOOR STICKER E2 PLUS	NO	39199010		15.000	0.000	Numbers	79.68	"1,350.65"	0.00	0.00	"1,350.65"	18.00	121.55	121.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	12	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	770.78	0.00	0.00	770.78	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.52									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	13	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,587.39"	0.00	0.00	"3,587.39"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.11"									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508545	13/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	14	DOOR OPENING TRIM KIT LH RH	NO	87089900		1.000	0.000	Numbers	551.26	640.84	0.00	0.00	640.84	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.26									"16,787.32"	"1,844.84"	"1,844.84"	0.00	0.00	0.00	0.00	0	0.00	"20,477.00"																																													
B2B				Tax Invoice	3788052508546	13/08/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	1	BRACKET GRILL RH MCV	NO	87089900		2.000	0.000	Numbers	257.06	597.99	0.00	0.00	597.99	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.33									896.98	125.51	125.51	0.00	0.00	0.00	0.00	0	0.00	"1,148.00"																																													
B2B				Tax Invoice	3788052508546	13/08/2025	29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	Karnataka	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	9886948700								29AEMPV4389R1ZZ	MAXX AUTOMOBILE	MAXX AUTOMOBILE	NEW KALASIPALYAM EXTENSION BANGALORE CIT		2ND FLOOR  NO 10  3RD CROSS	560002	Karnataka	2	BRACKET GRILL LH  MCV	NO	87089900		1.000	0.000	Numbers	257.06	298.99	0.00	0.00	298.99	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.67									896.98	125.51	125.51	0.00	0.00	0.00	0.00	0	0.00	"1,148.00"																																													
B2B				Tax Invoice	3788052508547	13/08/2025	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	OD FORK ASSY ET70S6	NO	87149100		1.000	0.000	Numbers	"1,176.78"	"1,368.10"	0.00	0.00	"1,368.10"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.14"									"5,054.00"	707.50	707.50	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052508547	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"3,094.82"	0.00	0.00	"3,094.82"	28.00	433.24	433.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,961.30"									"5,054.00"	707.50	707.50	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052508547	13/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	254.21	591.08	0.00	0.00	591.08	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.56									"5,054.00"	707.50	707.50	0.00	0.00	0.00	0.00	0	0.00	"6,469.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	BOLT FLANGE  M8X1 25X30   7	NO	73181500		30.000	0.000	Numbers	9.56	320.86	0.00	0.00	320.86	18.00	28.88	28.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.62									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		3.000	0.000	Numbers	419.87	"1,449.61"	0.00	0.00	"1,449.61"	28.00	202.95	202.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.51"									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	3	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	39.99	230.11	0.00	0.00	230.11	28.00	32.22	32.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.55									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	4	DOOR OPENING TRIM KIT LH RH	NO	87089900		2.000	0.000	Numbers	551.26	"1,268.82"	0.00	0.00	"1,268.82"	28.00	177.64	177.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.10"									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,688.10"	0.00	0.00	"3,688.10"	28.00	516.34	516.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.78"									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	6	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,748.74"	0.00	0.00	"1,748.74"	28.00	244.83	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.40"									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,678.25"	0.00	0.00	"3,678.25"	28.00	514.96	514.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,708.17"									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508548	13/08/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	8	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	647.55	0.00	0.00	647.55	28.00	90.66	90.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.87									"13,032.04"	"1,808.48"	"1,808.48"	0.00	0.00	0.00	0.00	0	0.00	"16,649.00"																																													
B2B				Tax Invoice	3788052508549	13/08/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	462.16	"1,044.98"	0.00	0.00	"1,044.98"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"1,044.98"	94.01	94.01	0.00	0.00	0.00	0.00	0	0.00	"1,233.00"																																													
B2B				Tax Invoice	3788052508550	13/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	DOOR OPENING TRIM	NO	87089900		15.000	0.000	Numbers	394.16	"6,792.40"	0.00	0.00	"6,792.40"	28.00	950.90	950.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,694.20"									"14,246.72"	"1,682.14"	"1,682.14"	0.00	0.00	0.00	0.00	0	0.00	"17,611.00"																																													
B2B				Tax Invoice	3788052508550	13/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	525.55	"1,207.54"	0.00	0.00	"1,207.54"	28.00	169.05	169.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.64"									"14,246.72"	"1,682.14"	"1,682.14"	0.00	0.00	0.00	0.00	0	0.00	"17,611.00"																																													
B2B				Tax Invoice	3788052508550	13/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		10.000	0.000	Numbers	395.22	"4,413.67"	0.00	0.00	"4,413.67"	18.00	397.22	397.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,208.11"									"14,246.72"	"1,682.14"	"1,682.14"	0.00	0.00	0.00	0.00	0	0.00	"17,611.00"																																													
B2B				Tax Invoice	3788052508550	13/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,833.11"	0.00	0.00	"1,833.11"	18.00	164.97	164.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,163.05"									"14,246.72"	"1,682.14"	"1,682.14"	0.00	0.00	0.00	0.00	0	0.00	"17,611.00"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	76	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	75	IB001241 HEX NUT  M10	NO	73181600		30.000	0.000	Numbers	21.19	635.70	0.00	0.00	635.70	18.00	57.21	57.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.12									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	74	PLAIN WASHER  12	NO	73182200		20.000	0.000	Numbers	55.08	"1,101.60"	0.00	0.00	"1,101.60"	18.00	99.14	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.88"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	73	BOLT FLANGE  10X1 25X40   7	NO	73181500		10.000	0.000	Numbers	12.71	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	72	LEVER  ANCHOR	NO	87081090		1.000	0.000	Numbers	902.34	902.34	0.00	0.00	902.34	28.00	126.33	126.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	71	BOLT  M14X58	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	70	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,359.38"	"3,359.38"	0.00	0.00	"3,359.38"	28.00	470.31	470.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	69	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	28.00	338.52	338.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	68	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,210.94"	"3,210.94"	0.00	0.00	"3,210.94"	28.00	449.53	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	67	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	66	M14X1 5X45 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	80.51	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	65	SCREW TAPPING 6X12	NO	73181500		18.000	0.000	Numbers	8.47	152.46	0.00	0.00	152.46	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.90									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	64	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	63	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	62	BUMPER MTG BRACKET LH 2110	NO	85369090		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									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	61	BUMPER MTG BRACKET RH 2110	NO	85369090		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									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	60	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,402.34"	"6,402.34"	0.00	0.00	"6,402.34"	28.00	896.33	896.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,195.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	59	FLANGE BOLT M10X1 5X30	NO	73181500		3.000	0.000	Numbers	50.85	152.55	0.00	0.00	152.55	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	58	DOME NUT M10X1 25	NO	73181600		5.000	0.000	Numbers	97.46	487.30	0.00	0.00	487.30	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.02									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	57	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	56	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	55	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	54	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,957.03"	"4,957.03"	0.00	0.00	"4,957.03"	28.00	693.98	693.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	53	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	468.75	937.50	0.00	0.00	937.50	28.00	131.25	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	52	SCREW  W WASH	NO	73181500		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	101	NUT  8	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	100	WIPER LINK ASSY	NO	85124000		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"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	99	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	843.22	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	98	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	18.00	220.04	220.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	97	BUSH HEAD LAMP	NO	87089900		7.000	0.000	Numbers	19.53	136.71	0.00	0.00	136.71	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.99									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	96	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	95	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	94	BOLT  REAR WHEEL HUB 14X35	NO	73181500		10.000	0.000	Numbers	50.85	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	93	BOLT FLANGE  12X1 25X30   8	NO	73181500		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	92	FLANGE NUT	NO	73181500		25.000	0.000	Numbers	12.71	317.75	0.00	0.00	317.75	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.95									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	91	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,210.94"	"10,210.94"	0.00	0.00	"10,210.94"	28.00	"1,429.53"	"1,429.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,070.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	90	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	89	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	88	DRIVER SIDE CRASH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	87	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	86	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	85	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	84	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	83	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	82	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	81	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	80	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	79	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	78	FRONT MOUNTING CAP RH 3	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	77	CHRISTMAS CLIP  PASA	NO	87089900		25.000	0.000	Numbers	11.72	293.00	0.00	0.00	293.00	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.04									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	51	BOLT WASHER ASSY 8X20	NO	73181500		10.000	0.000	Numbers	12.71	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	25	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	24	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	23	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	22	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	21	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,496.09"	"2,496.09"	0.00	0.00	"2,496.09"	28.00	349.45	349.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	20	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	19	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	18	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	17	BADGING ASSY PRO 2110XP	NO	87089900		1.000	0.000	Numbers	523.44	523.44	0.00	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	16	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	15	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,720.34"	"3,720.34"	0.00	0.00	"3,720.34"	18.00	334.83	334.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	14	CAB LOCK SUB ASSY	NO	87081090		1.000	0.000	Numbers	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	28.00	205.63	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	13	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	12	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	11	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,656.78"	"4,656.78"	0.00	0.00	"4,656.78"	18.00	419.11	419.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	10	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	9	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	8	HEADLAMP MTG BRKT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	7	NUT SELF LOCKING 12	NO	73181600		15.000	0.000	Numbers	25.42	381.30	0.00	0.00	381.30	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.94									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	6	BOLT FLANGE  12X1 25X45   8	NO	73181500		6.000	0.000	Numbers	63.56	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	5	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4	BOLT FLANGE  12X1 25X35	NO	73181500		15.000	0.000	Numbers	16.95	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	3	HEADLINER 2 0 WITHOUT HEADBOX	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	0.00	0.00	"3,308.59"	28.00	463.20	463.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	2	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	1	SUBLET	YES	998714		118.096	0.000	Others	525.00	"62,000.40"	0.00	0.00	"62,000.40"	18.00	"5,580.04"	"5,580.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,160.48"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	50	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,128.91"	"1,128.91"	0.00	0.00	"1,128.91"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	49	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	48	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	28.00	"1,690.39"	"1,690.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,455.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	47	SIDE MEMBER ASSY LH	NO	87089900		1.000	0.000	Numbers	"50,097.66"	"50,097.66"	0.00	0.00	"50,097.66"	28.00	"7,013.67"	"7,013.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,125.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	46	PLUG	NO	87089900		10.000	0.000	Numbers	15.63	156.30	0.00	0.00	156.30	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	45	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,066.41"	"7,066.41"	0.00	0.00	"7,066.41"	28.00	989.30	989.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,045.01"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	44	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,183.59"	"1,183.59"	0.00	0.00	"1,183.59"	28.00	165.70	165.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	43	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	42	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"6,835.94"	"6,835.94"	0.00	0.00	"6,835.94"	28.00	957.03	957.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,750.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	41	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	28.00	"2,733.83"	"2,733.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,995.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	40	CHECK LINK	NO	87089900		2.000	0.000	Numbers	351.56	703.14	0.00	0.00	703.14	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.02									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	39	POSITIVE MOUNTING CAP 3 RH	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	38	POSITIVE MOUNTING CAP 3 LH	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	37	POSITIVE MOUNTING CAP 2 RH	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	36	POSITIVE MOUNTING CAP 2 LH	NO	87081090		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	35	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	34	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	33	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	18.00	647.92	647.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,494.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	32	GLASS SEALANT PRIMERLESS	NO	32141000		3.000	0.000	Numbers	576.27	"1,728.81"	0.00	0.00	"1,728.81"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.99"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	31	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	30	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	29	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	28	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	27	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B				Tax Invoice	3773122500804	13/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023								32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	26	STRIKER	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"283,228.08"	"34,583.73"	"34,583.73"	0.00	0.00	0.00	0.00	0	0.00	"352,395.54"																																													
B2B	N			Tax Invoice	377355250341	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"5,987.25"	0.00	0.00	"1,077.71"	0.00	0.00	0.00	0	0.00	"7,064.96"																																													
B2B	N			Tax Invoice	377355250341	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	430.00	"3,354.00"	0.00	0.00	"3,354.00"	18.00	0.00	0.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,957.72"									"5,987.25"	0.00	0.00	"1,077.71"	0.00	0.00	0.00	0	0.00	"7,064.96"																																													
B2B	N			Tax Invoice	377355250341	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"5,987.25"	0.00	0.00	"1,077.71"	0.00	0.00	0.00	0	0.00	"7,064.96"																																													
B2B	N			Tax Invoice	377355250341	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"5,987.25"	0.00	0.00	"1,077.71"	0.00	0.00	0.00	0	0.00	"7,064.96"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	425.70	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									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B	N			Tax Invoice	377355250342	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"7,175.22"	0.00	0.00	"1,291.54"	0.00	0.00	0.00	0	0.00	"8,466.76"																																													
B2B				Tax Invoice	3798052502025	13/08/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,283.89"	0.00	0.00	"2,283.89"	18.00	0.00	0.00	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.99"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	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"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	D BOLT  GEAR FD	NO	73181500		2.000	0.000	Numbers	100.36	220.80	0.00	0.00	220.80	18.00	0.00	0.00	39.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.54									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	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"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	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"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	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"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	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"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501994	13/08/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"51,880.00"	0.00	0.00	"12,588.34"	0.00	0.00	0.00	0	0.00	"64,468.34"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	SET   CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"6,559.41"	"7,215.35"	0.00	0.00	"7,215.35"	28.00	0.00	0.00	"2,020.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.65"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	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"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	BEARING TAPER ROLLER	NO	84822011		2.000	0.000	Numbers	"1,314.34"	"2,891.54"	0.00	0.00	"2,891.54"	18.00	0.00	0.00	520.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.02"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	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"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501998	13/08/2025	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	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"40,589.79"	0.00	0.00	"10,556.11"	0.00	0.00	0.00	0	0.00	"51,145.90"																																													
B2B				Tax Invoice	3772122501999	13/08/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"2,972.97"	329.60	329.60	0.00	0.00	0.00	0.00	0	0.00	"3,632.17"																																													
B2B				Tax Invoice	3772122501999	13/08/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	2	CONSUMABLES	NO	87089900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	28.00	36.40	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.80									"2,972.97"	329.60	329.60	0.00	0.00	0.00	0.00	0	0.00	"3,632.17"																																													
B2B				Tax Invoice	3772122501999	13/08/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	3	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"2,972.97"	329.60	329.60	0.00	0.00	0.00	0.00	0	0.00	"3,632.17"																																													
B2B				Tax Invoice	3772122501999	13/08/2025	32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	Kerala	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	9847214192	jsksj@gmail.com							32AAIFN6386N1ZO	ABDUL RASHEED  N  MANAGING PARTNER	ABDUL RASHEED  N  MANAGING PARTNER	POOPPALAM VALAMBOOR  PO   PATTIKKAD		NALAKATH GRANITES VP 1 722 A	679325	Kerala	4	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"2,972.97"	329.60	329.60	0.00	0.00	0.00	0.00	0	0.00	"3,632.17"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	1	FILTER AND END COVER ASSY MCV	NO	87089900		2.000	0.000	Numbers	239.93	551.25	0.00	0.00	551.25	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	2	GEAR MAIN SHAFT 1ST  MCV	NO	87089900		1.000	0.000	Numbers	"2,427.81"	"2,789.01"	0.00	0.00	"2,789.01"	28.00	390.47	390.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.95"									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	3	ME601855  BEARING BALL  6308NRC3	NO	84822011		1.000	0.000	Numbers	592.84	662.03	0.00	0.00	662.03	18.00	59.58	59.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.19									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		3.000	0.000	Numbers	"1,745.17"	"6,014.43"	0.00	0.00	"6,014.43"	28.00	842.03	842.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,698.49"									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.08"	0.00	0.00	"5,830.08"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.52"									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	6	FLEX CONNECTOR	NO	87089900		6.000	0.000	Numbers	973.98	"6,713.32"	0.00	0.00	"6,713.32"	28.00	939.88	939.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,593.08"									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503241	13/08/2025	32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	Kerala	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	4602230966								32ACEPT6557H1ZD	SANTHOSH AUTO PARTS	SANTHOSH AUTO PARTS	SREEKANDAPURAM TALIPARAMBA  KOTTUR SREE		KOTTUR SREEKANDAPURAM KANNUR	670631	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.02"	0.00	0.00	"1,623.02"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.16"									"24,183.14"	"2,979.93"	"2,979.93"	0.00	0.00	0.00	0.00	0	0.00	"30,143.00"																																													
B2B				Tax Invoice	3810072503242	13/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	1	IB002155 GEAR PTO	NO	87089900		1.000	0.000	Numbers	782.61	920.52	0.00	0.00	920.52	28.00	128.87	128.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.26"									"1,555.48"	217.76	217.76	0.00	0.00	0.00	0.00	0	0.00	"1,991.00"																																													
B2B				Tax Invoice	3810072503242	13/08/2025	32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	Kerala	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	9645229823								32AACFK9869K1ZT	KAIRALI AGENCIES  TIRUR	KAIRALI AGENCIES  TIRUR	TANUR ROAD NADUVILANGADI TIRUR TIRUR EAS		TANUR ROAD NADUVILANGADI TIRUR	676101	Kerala	2	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	634.96	0.00	0.00	634.96	28.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.74									"1,555.48"	217.76	217.76	0.00	0.00	0.00	0.00	0	0.00	"1,991.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"1,850.85"	"2,126.28"	0.00	0.00	"2,126.28"	28.00	297.68	297.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.64"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	GASKET  ROCKER COVER	NO	40169910		2.000	0.000	Numbers	188.05	420.01	0.00	0.00	420.01	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.61									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,856.25"	"3,281.29"	0.00	0.00	"3,281.29"	28.00	459.38	459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.05"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.51	0.00	0.00	472.51	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.81									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.71	0.00	0.00	761.71	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.81									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,025.10"	0.00	0.00	"1,025.10"	18.00	92.26	92.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.62"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	811.53	0.00	0.00	811.53	18.00	73.04	73.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.49"	0.00	0.00	"3,983.49"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.85"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.99"	0.00	0.00	"1,702.99"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.83"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,029.44"	0.00	0.00	"4,029.44"	28.00	564.11	564.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.66"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	219.84	0.00	0.00	219.84	28.00	30.78	30.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	STUD M12  10 80 XP C W B TIPPER	NO	73181500		15.000	0.000	Numbers	51.00	854.29	0.00	0.00	854.29	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.07"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	13	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		10.000	0.000	Numbers	91.40	"1,050.01"	0.00	0.00	"1,050.01"	28.00	147.00	147.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.01"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	14	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,161.58"	0.00	0.00	"1,161.58"	28.00	162.62	162.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.82"									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503243	13/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	15	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	282.19	0.00	0.00	282.19	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"22,182.26"	"2,911.87"	"2,911.87"	0.00	0.00	0.00	0.00	0	0.00	"28,006.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,949.89"	0.00	0.00	"2,949.89"	28.00	412.98	412.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.85"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PIPE 1 DDU INLET  10 80 XP C W B TIPPER	NO	87089900		1.000	0.000	Numbers	359.89	413.45	0.00	0.00	413.45	28.00	57.88	57.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.21									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.87"	0.00	"5,692.17"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.75"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"78,455.81"	0.00	"6,654.27"	18.00	598.87	598.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,852.01"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.68"	0.00	0.00	"1,092.68"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.62"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	6	PRESSURE LINE 2	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,338.77"	0.00	0.00	"1,338.77"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.63"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503244	13/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	7	VISCOUS FAN ASSY  LCV	NO	87089900		1.000	0.000	Numbers	"6,280.89"	"7,215.59"	0.00	0.00	"7,215.59"	28.00	"1,010.17"	"1,010.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,235.93"									"25,356.82"	"2,932.59"	"2,932.59"	0.00	0.00	0.00	0.00	0	0.00	"31,222.00"																																													
B2B				Tax Invoice	3810072503245	13/08/2025	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	PRESSURE LINE 2	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,338.59"	0.00	0.00	"1,338.59"	28.00	187.43	187.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.45"									"3,500.68"	490.16	490.16	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3810072503245	13/08/2025	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	RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.53"	0.00	0.00	"1,092.53"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.47"									"3,500.68"	490.16	490.16	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3810072503245	13/08/2025	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	PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	931.14	"1,069.56"	0.00	0.00	"1,069.56"	28.00	149.76	149.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.08"									"3,500.68"	490.16	490.16	0.00	0.00	0.00	0.00	0	0.00	"4,481.00"																																													
B2B				Tax Invoice	3810072503246	13/08/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.30"	0.00	0.00	"1,135.30"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.18"									"14,653.86"	"2,051.57"	"2,051.57"	0.00	0.00	0.00	0.00	0	0.00	"18,757.00"																																													
B2B				Tax Invoice	3810072503246	13/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,708.52"	0.00	0.00	"4,708.52"	28.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,026.92"									"14,653.86"	"2,051.57"	"2,051.57"	0.00	0.00	0.00	0.00	0	0.00	"18,757.00"																																													
B2B				Tax Invoice	3810072503246	13/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,054.80"	0.00	0.00	"3,054.80"	28.00	427.68	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.16"									"14,653.86"	"2,051.57"	"2,051.57"	0.00	0.00	0.00	0.00	0	0.00	"18,757.00"																																													
B2B				Tax Invoice	3810072503246	13/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,212.30"	0.00	0.00	"3,212.30"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.76"									"14,653.86"	"2,051.57"	"2,051.57"	0.00	0.00	0.00	0.00	0	0.00	"18,757.00"																																													
B2B				Tax Invoice	3810072503246	13/08/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,213.59"	"2,542.94"	0.00	0.00	"2,542.94"	28.00	356.02	356.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,254.98"									"14,653.86"	"2,051.57"	"2,051.57"	0.00	0.00	0.00	0.00	0	0.00	"18,757.00"																																													
B2B				Tax Invoice	3810072503248	13/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"4,869.91"	"5,594.54"	0.00	0.00	"5,594.54"	28.00	783.23	783.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.00"									"5,594.54"	783.23	783.23	0.00	0.00	0.00	0.00	0	0.00	"7,161.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	GARNISH DELTA ASSEMBLY LH	NO	87081090		6.000	0.000	Numbers	57.13	400.11	0.00	0.00	400.11	28.00	56.02	56.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.15									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		20.000	0.000	Numbers	66.93	"1,518.93"	0.00	0.00	"1,518.93"	18.00	136.71	136.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.35"									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	867.98	0.00	0.00	867.98	18.00	78.12	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.22"									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	280.08	0.00	0.00	280.08	28.00	39.21	39.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.50									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		6.000	0.000	Numbers	191.37	"1,340.30"	0.00	0.00	"1,340.30"	28.00	187.65	187.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.60"									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503249	13/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	359.89	"1,260.28"	0.00	0.00	"1,260.28"	28.00	176.45	176.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.18"									"5,667.68"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"7,016.00"																																													
B2B				Tax Invoice	3810072503250	13/08/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	130.68	438.20	0.00	0.00	438.20	18.00	39.40	39.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.00									438.20	39.40	39.40	0.00	0.00	0.00	0.00	0	0.00	517.00																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	1	HEADLAMP BRACKET UPPER RH	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	2	HEADLAMP BRACKET UPPER LH	NO	87089900		2.000	0.000	Numbers	88.54	203.45	0.00	0.00	203.45	28.00	28.48	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.41									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	3	BKT HEADLAMP MTG LWR ASSY RH	NO	87081090		2.000	0.000	Numbers	225.64	518.45	0.00	0.00	518.45	28.00	72.58	72.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.61									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	4	BKT HEADLAMP MTG LWR ASSY  LH	NO	87081090		2.000	0.000	Numbers	225.64	518.45	0.00	0.00	518.45	28.00	72.58	72.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.61									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	5	ROD UNIT A  WIPER	NO	85129000		5.000	0.000	Numbers	133.87	747.47	0.00	0.00	747.47	18.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.01									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	6	CAP  FUEL TANK  HCV	NO	83011000		5.000	0.000	Numbers	341.04	"1,904.25"	0.00	0.00	"1,904.25"	18.00	171.38	171.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.01"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	7	LID ASSY GLOVE BOX	NO	87089900		2.000	0.000	Numbers	239.93	551.26	0.00	0.00	551.26	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.62									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	8	FOOT STEP GARNISH LD RH	NO	87081090		10.000	0.000	Numbers	496.99	"5,709.45"	0.00	0.00	"5,709.45"	28.00	799.32	799.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,308.09"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9	FOOT STEP GARNISH LCV	NO	87089900		5.000	0.000	Numbers	374.17	"2,149.23"	0.00	0.00	"2,149.23"	28.00	300.89	300.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.01"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	10	FOOT STEP GARNISH	NO	87089900		5.000	0.000	Numbers	371.31	"2,132.81"	0.00	0.00	"2,132.81"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.99"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	11	HANDLE ASSY DOOR O S LH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.96"	0.00	0.00	"1,410.96"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	12	SNORKEL ASSY	NO	84213100		2.000	0.000	Numbers	"1,188.86"	"2,655.27"	0.00	0.00	"2,655.27"	18.00	238.97	238.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.21"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	13	TRIM FLOOR SIDE RH	NO	87089900		10.000	0.000	Numbers	128.53	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3810072503251	13/08/2025	32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	Kerala	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	9447187399								32AKLPS9680B1ZW	T K AUTOMOBILES  RAJEEV GANDHI BYE	T K AUTOMOBILES  RAJEEV GANDHI BYE	RAJEEV GHANDI BYE PASS ROAD MANJERI MANJ		NEAR ESSAY GAS PUMP RAJEEV GHANDI B	676121	Kerala	14	TRIM FLOOR SIDE LH	NO	87089900		7.000	0.000	Numbers	128.53	"1,033.60"	0.00	0.00	"1,033.60"	28.00	144.70	144.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"									"21,214.66"	"2,704.67"	"2,704.67"	0.00	0.00	0.00	0.00	0	0.00	"26,624.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	FILTER SET E483	NO	84212300		10.000	0.000	Numbers	529.09	"5,744.99"	0.00	0.00	"5,744.99"	18.00	517.04	517.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,779.07"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PILLAR REAR LH	NO	87082900		1.000	0.000	Numbers	"1,053.96"	"1,177.28"	0.00	0.00	"1,177.28"	28.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.92"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	FILTER KIT LCV PRO	NO	84212300		2.000	0.000	Numbers	"1,233.48"	"2,678.68"	0.00	0.00	"2,678.68"	18.00	241.08	241.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.84"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,579.68"	0.00	0.00	"3,579.68"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.98"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,543.54"	0.00	0.00	"1,543.54"	18.00	138.92	138.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	BUSHING  FRONT SHOCK ABSORBER	NO	87089900		4.000	0.000	Numbers	42.84	191.45	0.00	0.00	191.45	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	BUSH METALON	NO	87089900		4.000	0.000	Numbers	334.18	"1,493.13"	0.00	0.00	"1,493.13"	28.00	209.04	209.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.21"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	207.61	0.00	0.00	207.61	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.97									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	POLY V BELT	NO	40103590		5.000	0.000	Numbers	360.16	"1,955.35"	0.00	0.00	"1,955.35"	18.00	175.98	175.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.31"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	68.55	153.14	0.00	0.00	153.14	28.00	21.44	21.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.02									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	RUBBER BUSH	NO	87089900		10.000	0.000	Numbers	19.99	223.29	0.00	0.00	223.29	28.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.81									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	HOSE CLUTCH  HCV	NO	87089900		1.000	0.000	Numbers	411.30	459.42	0.00	0.00	459.42	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.06									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	780.89	847.92	0.00	0.00	847.92	18.00	76.31	76.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.54"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,579.27"	0.00	0.00	"1,579.27"	28.00	221.10	221.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,021.47"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	200.72	0.00	0.00	200.72	18.00	18.06	18.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.84									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	PAD HORN BLACK	NO	87089900		4.000	0.000	Numbers	62.84	280.76	0.00	0.00	280.76	28.00	39.31	39.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.38									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	V  BELT	NO	40101290		5.000	0.000	Numbers	353.79	"1,920.76"	0.00	0.00	"1,920.76"	18.00	172.87	172.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.50"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,713.29"	0.00	0.00	"2,713.29"	18.00	244.19	244.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.67"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	REAR WHEEL INNER SEAL MB161152 10	NO	40169330		1.000	0.000	Numbers	720.33	782.14	0.00	0.00	782.14	18.00	70.39	70.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.92									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	BUSH CROSS SHAFT	NO	87089900		10.000	0.000	Numbers	48.56	542.40	0.00	0.00	542.40	28.00	75.94	75.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.28									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	77.12	861.44	0.00	0.00	861.44	28.00	120.60	120.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.64"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	RUBBER BUSH	NO	40169910		1.000	0.000	Numbers	44.62	48.45	0.00	0.00	48.45	18.00	4.36	4.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.17									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	BUSHING RUBBER	NO	87089900		30.000	0.000	Numbers	42.84	"1,435.61"	0.00	0.00	"1,435.61"	28.00	200.98	200.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.57"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	628.38	701.90	0.00	0.00	701.90	28.00	98.27	98.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	BRAKE PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	22.85	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	KIT   FILLER NECK   O RING TC	NO	87089900		5.000	0.000	Numbers	179.94	"1,004.98"	0.00	0.00	"1,004.98"	28.00	140.70	140.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.38"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508551	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	PIPE FRONT  A   NON TC	NO	87089900		1.000	0.000	Numbers	"1,336.73"	"1,493.14"	0.00	0.00	"1,493.14"	28.00	209.04	209.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.22"									"33,947.96"	"3,820.52"	"3,820.52"	0.00	0.00	0.00	0.00	0	0.00	"41,589.00"																																													
B2B				Tax Invoice	3788052508552	13/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,702.68"	0.00	"10,331.32"	18.00	929.84	929.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.00"									"10,331.32"	929.84	929.84	0.00	0.00	0.00	0.00	0	0.00	"12,191.00"																																													
B2B				Tax Invoice	3776072505386	13/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,556.80"	0.00	"2,845.72"	18.00	256.14	256.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,358.00"									"2,845.72"	256.14	256.14	0.00	0.00	0.00	0.00	0	0.00	"3,358.00"																																													
B2B				Tax Invoice	3776072505388	13/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	1	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	275.60	0.00	0.00	275.60	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.78									"2,884.20"	273.40	273.40	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072505388	13/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	761.59	0.00	0.00	761.59	18.00	68.55	68.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.69									"2,884.20"	273.40	273.40	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072505388	13/08/2025	32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	Kerala	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	9961941633								32BKCPN5153L1Z4	AB STANDARD AUTOMOBILES  KOLLAM	AB STANDARD AUTOMOBILES  KOLLAM	KALLUMTHAZHAM KOLLAM  KP 11 651 KALLUMT		KP 11 651 KALLUMTHAZHAM KILIKOLLOOR	691004	Kerala	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.01"	0.00	0.00	"1,847.01"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.53"									"2,884.20"	273.40	273.40	0.00	0.00	0.00	0.00	0	0.00	"3,431.00"																																													
B2B				Tax Invoice	3776072505389	13/08/2025	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	FRONT SUSPENSION FR HANGER RH	NO	87081090		1.000	0.000	Numbers	"1,313.88"	"1,509.38"	0.00	0.00	"1,509.38"	28.00	211.31	211.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"									"1,509.38"	211.31	211.31	0.00	0.00	0.00	0.00	0	0.00	"1,932.00"																																													
B2B				Tax Invoice	3776072505390	13/08/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	1	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.75"	0.00	0.00	"3,024.75"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.17"									"3,228.84"	290.58	290.58	0.00	0.00	0.00	0.00	0	0.00	"3,810.00"																																													
B2B				Tax Invoice	3776072505390	13/08/2025	32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	Kerala	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	9847812359								32CXUPS7865Q1Z1	CHITHIRA AUTOMOBILES SPARE PARTS	CHITHIRA AUTOMOBILES SPARE PARTS	THIRUVANANTHAPURAM PACHALLUR THIRUVANANT		N H ROAD VAZHAMUTTOM	695027	Kerala	2	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"3,228.84"	290.58	290.58	0.00	0.00	0.00	0.00	0	0.00	"3,810.00"																																													
B2B				Tax Invoice	3776072505391	13/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"15,071.46"	"1,996.27"	"1,996.27"	0.00	0.00	0.00	0.00	0	0.00	"19,064.00"																																													
B2B				Tax Invoice	3776072505391	13/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"15,071.46"	"1,996.27"	"1,996.27"	0.00	0.00	0.00	0.00	0	0.00	"19,064.00"																																													
B2B				Tax Invoice	3776072505391	13/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.43"	0.00	0.00	"2,274.43"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.83"									"15,071.46"	"1,996.27"	"1,996.27"	0.00	0.00	0.00	0.00	0	0.00	"19,064.00"																																													
B2B				Tax Invoice	3776072505391	13/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	646.42	0.00	0.00	646.42	28.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.42									"15,071.46"	"1,996.27"	"1,996.27"	0.00	0.00	0.00	0.00	0	0.00	"19,064.00"																																													
B2B				Tax Invoice	3776072505391	13/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,182.84"	"10,549.33"	0.00	0.00	"10,549.33"	28.00	"1,476.89"	"1,476.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,503.11"									"15,071.46"	"1,996.27"	"1,996.27"	0.00	0.00	0.00	0.00	0	0.00	"19,064.00"																																													
B2B				Tax Invoice	3776072505392	13/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	1	ASSY REVERSE GMS CD101	NO	87089900		1.000	0.000	Numbers	"3,247.56"	"3,730.66"	0.00	0.00	"3,730.66"	28.00	522.31	522.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.28"									"12,295.28"	"1,710.36"	"1,710.36"	0.00	0.00	0.00	0.00	0	0.00	"15,716.00"																																													
B2B				Tax Invoice	3776072505392	13/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	2	IB001826  BEARING NEEDLE  B60048	NO	84829900		1.000	0.000	Numbers	197.61	220.67	0.00	0.00	220.67	18.00	19.86	19.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.39									"12,295.28"	"1,710.36"	"1,710.36"	0.00	0.00	0.00	0.00	0	0.00	"15,716.00"																																													
B2B				Tax Invoice	3776072505392	13/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	472.48	0.00	0.00	472.48	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.78									"12,295.28"	"1,710.36"	"1,710.36"	0.00	0.00	0.00	0.00	0	0.00	"15,716.00"																																													
B2B				Tax Invoice	3776072505392	13/08/2025	32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	Kerala	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	9447664344								32AJLPG5373Q2ZO	FRIENDSHIP AUTP SPARES   LUBRICANTS	FRIENDSHIP AUTP SPARES   LUBRICANTS	EDATHALA  VIA  PUKKATTUPADY EDATHALA ALU		EDATHALA  VIA  PUKKATTUPADY	683561	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.47"	0.00	0.00	"7,871.47"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.55"									"12,295.28"	"1,710.36"	"1,710.36"	0.00	0.00	0.00	0.00	0	0.00	"15,716.00"																																													
B2B				Tax Invoice	3776072505393	13/08/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PIPE BYE PASS  MCV	NO	87089900		2.000	0.000	Numbers	91.40	210.20	0.00	0.00	210.20	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.00									210.20	29.40	29.40	0.00	0.00	0.00	0.00	0	0.00	269.00																																													
B2B				Tax Invoice	3776232500027	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"139,154.40"	"139,154.40"	0.00	0.00	"139,154.40"	18.00	0.00	0.00	"25,047.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"164,202.19"									"139,154.40"	0.00	0.00	"25,047.79"	0.00	0.00	0.00	0	0.00	"164,202.19"																																													
B2B				Tax Invoice	3776072505394	13/08/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	1	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,118.95"	0.00	0.00	"1,118.95"	28.00	156.65	156.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.25"									"11,786.58"	"1,116.71"	"1,116.71"	0.00	0.00	0.00	0.00	0	0.00	"14,020.00"																																													
B2B				Tax Invoice	3776072505394	13/08/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,555.88"	0.00	0.00	"3,555.88"	18.00	320.02	320.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.92"									"11,786.58"	"1,116.71"	"1,116.71"	0.00	0.00	0.00	0.00	0	0.00	"14,020.00"																																													
B2B				Tax Invoice	3776072505394	13/08/2025	32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	Kerala	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	9447606792								32ABCPE6161B1ZG	TELCO AUTOMOBILES  MUVATTUPUZHA	TELCO AUTOMOBILES  MUVATTUPUZHA	MUVATTUPUZHA H O MUVATTUPUZHA  SURYA CO		SURYA COMPLEX KEECHERI PADY	686661	Kerala	3	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,111.75"	0.00	0.00	"7,111.75"	18.00	640.04	640.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.83"									"11,786.58"	"1,116.71"	"1,116.71"	0.00	0.00	0.00	0.00	0	0.00	"14,020.00"																																													
B2B				Tax Invoice	3776072505395	13/08/2025	32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	Kerala	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	8891434143								32AQVPA7224M1ZL	PEE CEE AUTOMOBILES  PALAKKAD	PEE CEE AUTOMOBILES  PALAKKAD	OPP BAJAJ SHOWROOM MEPARAMBU PALAKKAD		SARAVANA COMPLEX  SHORNUR ROAD	678006	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B	N			Tax Invoice	3809542500003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	KINGPIN THRUST BEARING NORMAL	NO	84828000		4.000	0.000	Numbers	"1,097.88"	"1,097.88"	0.00	0.00	"1,097.88"	18.00	0.00	0.00	197.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.50"									"1,768.10"	0.00	0.00	318.26	0.00	0.00	0.00	0	0.00	"2,086.36"																																													
B2B	N			Tax Invoice	3809542500003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	V  BELT	NO	40101290		2.000	0.000	Numbers	670.22	670.22	0.00	0.00	670.22	18.00	0.00	0.00	120.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.86									"1,768.10"	0.00	0.00	318.26	0.00	0.00	0.00	0	0.00	"2,086.36"																																													
B2B	N			Tax Invoice	3809542500004	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BRAKE CHAMBER TY 12	NO	87083000		1.000	0.000	Numbers	"2,812.88"	"2,812.88"	0.00	0.00	"2,812.88"	28.00	0.00	0.00	787.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.49"									"6,641.70"	0.00	0.00	"1,859.68"	0.00	0.00	0.00	0	0.00	"8,501.38"																																													
B2B	N			Tax Invoice	3809542500004	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BRACKE CHAMBER 10 BAR	NO	87083000		1.000	0.000	Numbers	"2,626.89"	"2,626.89"	0.00	0.00	"2,626.89"	28.00	0.00	0.00	735.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,362.42"									"6,641.70"	0.00	0.00	"1,859.68"	0.00	0.00	0.00	0	0.00	"8,501.38"																																													
B2B	N			Tax Invoice	3809542500004	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	452.18	452.18	0.00	0.00	452.18	28.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.79									"6,641.70"	0.00	0.00	"1,859.68"	0.00	0.00	0.00	0	0.00	"8,501.38"																																													
B2B	N			Tax Invoice	3809542500004	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	749.75	749.75	0.00	0.00	749.75	28.00	0.00	0.00	209.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.68									"6,641.70"	0.00	0.00	"1,859.68"	0.00	0.00	0.00	0	0.00	"8,501.38"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	268.08	268.08	0.00	0.00	268.08	18.00	0.00	0.00	48.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.33									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	657.43	657.43	0.00	0.00	657.43	18.00	0.00	0.00	118.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.77									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,301.62"	"1,301.62"	0.00	0.00	"1,301.62"	18.00	0.00	0.00	234.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.91"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	651.06	651.06	0.00	0.00	651.06	18.00	0.00	0.00	117.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.25									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	WASHER REVERSE IDLER GEAR HCV	NO	73182200		10.000	0.000	Numbers	"1,021.50"	"1,021.50"	0.00	0.00	"1,021.50"	18.00	0.00	0.00	183.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.37"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	960.61	960.61	0.00	0.00	960.61	18.00	0.00	0.00	172.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.52"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"4,924.38"	"4,924.38"	0.00	0.00	"4,924.38"	18.00	0.00	0.00	886.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,810.77"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,036.13"	"2,036.13"	0.00	0.00	"2,036.13"	18.00	0.00	0.00	366.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.63"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,755.29"	"1,755.29"	0.00	0.00	"1,755.29"	18.00	0.00	0.00	315.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.24"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B	N			Tax Invoice	3786542500010	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		2.000	0.000	Numbers	"6,038.20"	"6,038.20"	0.00	0.00	"6,038.20"	18.00	0.00	0.00	"1,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,125.08"									"19,614.30"	0.00	0.00	"3,530.57"	0.00	0.00	0.00	0	0.00	"23,144.87"																																													
B2B				Tax Invoice	3781122500421	13/08/2025	32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	Kerala	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	9947125373								32DFRPS2072K1ZZ	SHYJU  K M	SHYJU  K M	PULLAVOOR NIT  PO  CHATHAMANGALAM  KIZHA		KIZHAKKEMUNDAKKAPARAMBATH	673601	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.720	0.000	Others	535.00	385.20	3.85	0.00	381.35	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.99									381.35	34.32	34.32	0.00	0.00	0.00	0.00	0	0.00	449.99																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	5	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"									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3794122503518	13/08/2025	29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	Karnataka	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	9886924713	jagadeeshdtransport@gmail.com							29BUJPD0302G1Z4	JAGADEESH D	JAGADEESH D	CHANNASUNDRA ROAD BANGALORE KADUGODI BAN		PRO JAGADEESH D  1ST FLLOR 25 MUNIS	560067	Karnataka	7	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"15,853.51"	"1,965.75"	"1,965.75"	0.00	0.00	0.00	0.00	0	0.00	"19,785.01"																																													
B2B				Tax Invoice	3796042500510	13/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	BRAKE FLUID	NO	87089900		1.000	0.000	Litres	171.88	171.88	8.59	0.00	163.29	28.00	22.86	22.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.01									"5,868.86"	808.57	808.57	0.00	0.00	0.00	0.00	0	0.00	"7,486.00"																																													
B2B				Tax Invoice	3796042500510	13/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	93.00	118.75	0.00	0.00	118.75	28.00	16.63	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.01									"5,868.86"	808.57	808.57	0.00	0.00	0.00	0.00	0	0.00	"7,486.00"																																													
B2B				Tax Invoice	3796042500510	13/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,170.47"	"5,325.19"	0.00	0.00	"5,325.19"	28.00	745.53	745.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,816.25"									"5,868.86"	808.57	808.57	0.00	0.00	0.00	0.00	0	0.00	"7,486.00"																																													
B2B				Tax Invoice	3796042500510	13/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	42.08	261.63	0.00	0.00	261.63	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.73									"5,868.86"	808.57	808.57	0.00	0.00	0.00	0.00	0	0.00	"7,486.00"																																													
B2B				Tax Invoice	3795042500974	13/08/2025	29ADMPV5831D1Z5	VKD LOGISTICS	VKD LOGISTICS	Karnataka	BEHIND HP PETROL PUMP BAGALKOT NAVANAGAR		PLOT NO 27 AUTO SECTOR	587103	Karnataka	9820031855								29ADMPV5831D1Z5	VKD LOGISTICS	VKD LOGISTICS	BEHIND HP PETROL PUMP BAGALKOT NAVANAGAR		PLOT NO 27 AUTO SECTOR	587103	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	3789122501635	13/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122501635	13/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789042502433	13/08/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3799042501170	13/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,304.95"	"3,016.94"	0.00	0.00	"3,016.94"	18.00	271.53	271.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,016.94"	271.53	271.53	0.00	0.00	0.00	0.00	0	0.00	"3,560.00"																																													
B2B				Tax Invoice	3789042502434	13/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042502435	13/08/2025	06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	Haryana	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	Haryana	9312710679	rajumotors23@gmail.com							06AGUPC3855D1ZE	CHETAN CARGO	CHETAN CARGO	JANAULA SHOP NO  23  MAIN PATAUDI ROAD G		GURGAON	122503	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	3770052500146	13/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	0484-2698647								32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	MARUTHA ROAD  7 672  NATIONAL HIGHWAY		7 672  NATIONAL HIGHWAY 47	678001	Kerala	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"3,394.50"	"3,794.54"	0.00	0.00	"3,794.54"	28.00	531.23	531.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.00"									"3,794.54"	531.23	531.23	0.00	0.00	0.00	0.00	0	0.00	"4,857.00"																																													
B2B				Tax Invoice	3799042501172	13/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3796042500511	13/08/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	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	3789042502439	13/08/2025	29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	Karnataka	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	9741663899	cnmanju88@gmail.com							29CUXPM8143F2ZU	MANJUNATHA C N	MANJUNATHA C N	ANTHARAHALLI DODDABALLAPURA  CHALLAHALL		CHALLAHALLI	561203	Karnataka	1	FACIA HEADLAMP LEVELLING SW 12V	NO	85365090		1.000	0.000	Numbers	268.69	351.70	0.00	0.00	351.70	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									351.70	31.65	31.65	0.00	0.00	0.00	0.00	0	0.00	415.00																																													
B2B				Tax Invoice	3789042502440	13/08/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500934	13/08/2025	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	3789042502441	13/08/2025	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				Tax Invoice	3811122500268	13/08/2025	29AAOFT4197K1Z8	TRUST	TRUST	Karnataka	VIRAJPET ROAD SIDDAPURA  GUYYA VIRAJPET		G1 3 GUHYA VILLAGE	571253	Karnataka	9964123133	trustspices@gmail.com							29AAOFT4197K1Z8	TRUST	TRUST	VIRAJPET ROAD SIDDAPURA  GUYYA VIRAJPET		G1 3 GUHYA VILLAGE	571253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	485.00	72.75	0.00	0.00	72.75	18.00	6.55	6.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.85									72.75	6.55	6.55	0.00	0.00	0.00	0.00	0	0.00	85.85																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,043.34"	"1,402.34"	0.00	0.00	"1,402.34"	28.00	196.33	196.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,150.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,109.44"	"5,523.43"	0.00	0.00	"5,523.43"	28.00	773.28	773.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.99"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	1	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"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	2	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	4	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	5	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	6	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	7	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	8	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9	BRAKE FLUID 500 ML DOT 3	NO	38190010		2.000	0.000	Numbers	221.00	442.00	0.00	0.00	442.00	18.00	39.78	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.56									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	13	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	14	WHEEL CYLINDER KIT FR  RR	NO	40169390		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	21	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"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	22	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"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	23	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"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	25	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									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	26	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									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	27	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									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	28	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									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	29	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.01"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	30	BOLT FLANGE  M6X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	31	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	32	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	33	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	34	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.78	304.68	0.00	0.00	304.68	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	35	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	36	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	37	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	38	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	39	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	40	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	41	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	42	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	43	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3794122503523	13/08/2025	29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	Karnataka	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	9880010593	prsuresh@prestigeconstruction.co.in							29AABFP2734P1ZS	PRESTIGE PROPERTY MANAGEMENT   SERV	PRESTIGE PROPERTY MANAGEMENT   SERV	BANGALORE URBAN  KARNATAKA   560025 MAHA		19  PRESTIGE FALCON TOWER  BRUNTON	560001	Karnataka	44	KIT WHEEL CYLINDER MINOR	NO	87089900		4.000	0.000	Numbers	585.94	"2,343.76"	0.00	0.00	"2,343.76"	28.00	328.13	328.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.02"									"43,986.81"	"4,775.30"	"4,775.30"	0.00	0.00	0.00	0.00	0	0.00	"53,537.41"																																													
B2B				Tax Invoice	3796042500512	13/08/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799042501175	13/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"2,049.30"	0.00	0.00	"2,049.30"	28.00	286.85	286.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.00"									"2,049.30"	286.85	286.85	0.00	0.00	0.00	0.00	0	0.00	"2,623.00"																																													
B2B				Tax Invoice	3796042500513	13/08/2025	29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	Karnataka	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	9740736898	svinagro@gmail.com							29AAFFS2657C1Z6	MITHUN NAYAK	MITHUN NAYAK	MAIN ROAD  HEBRI  UDUPI TQ  HEBRI KARKAL		SRI VINAYAKA AGRO PRODUCTS  5	576112	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"1,675.78"	234.61	234.61	0.00	0.00	0.00	0.00	0	0.00	"2,145.00"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"18,917.97"	"18,917.97"	"2,270.16"	0.00	"16,647.81"	28.00	"2,330.69"	"2,330.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,309.19"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	CYLINDER HEAD KIT	NO	87089900		1.000	0.000	Numbers	"97,457.03"	"97,457.03"	"44,284.47"	0.00	"53,172.56"	28.00	"7,444.16"	"7,444.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,060.88"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	VALVE SEAT	NO	84099911		11.000	0.000	Numbers	367.19	"4,039.09"	484.69	0.00	"3,554.40"	28.00	497.62	497.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.64"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	95.59	0.00	701.02	18.00	63.09	63.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.20									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	OIL SEAL	NO	87089900		1.000	0.000	Numbers	"2,546.88"	"2,546.88"	305.63	0.00	"2,241.25"	28.00	313.78	313.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.81"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	PRESSURE LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	200.16	0.00	"1,467.81"	28.00	205.49	205.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.79"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"12,957.03"	"12,957.03"	"1,554.84"	0.00	"11,402.19"	28.00	"1,596.31"	"1,596.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,594.81"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.03	"1,144.06"	137.27	0.00	"1,006.79"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.01"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	"2,007.66"	0.00	"14,722.81"	28.00	"2,061.19"	"2,061.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,845.19"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	PRESSURE HOSE	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	162.19	0.00	"1,189.37"	28.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.39"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	REAR HUB	NO	87089900		1.000	0.000	Numbers	"13,031.25"	"13,031.25"	"1,563.75"	0.00	"11,467.50"	28.00	"1,605.45"	"1,605.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,678.40"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	WHEEL STUD D BOLT	NO	73181500		10.000	0.000	Numbers	220.34	"2,203.40"	264.41	0.00	"1,938.99"	18.00	174.51	174.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.01"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	SUBLET	YES	998714		15.059	0.000	Others	525.00	"7,905.98"	0.00	0.00	"7,905.98"	18.00	711.54	711.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,329.06"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	OIL SEAL CROSS SHAFT  MAV	NO	40169330		2.000	0.000	Numbers	76.27	152.54	18.30	0.00	134.24	18.00	12.08	12.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.40									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,484.38"	"2,484.38"	298.13	0.00	"2,186.25"	28.00	306.08	306.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.41"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	CASE UPPER ASSYCASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"4,617.19"	"4,617.19"	554.06	0.00	"4,063.13"	28.00	568.84	568.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.81"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	PLANETARY CASE	NO	87089900		1.000	0.000	Numbers	"17,695.31"	"17,695.31"	"2,123.44"	0.00	"15,571.87"	28.00	"2,180.06"	"2,180.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,931.99"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	21	SLEEVE TUBE	NO	84091000		6.000	0.000	Numbers	"2,531.25"	"15,187.50"	"1,822.50"	0.00	"13,365.00"	28.00	"1,871.10"	"1,871.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,107.20"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	22	U BOLT	NO	87089900		1.000	0.000	Numbers	"2,156.25"	"2,156.25"	258.75	0.00	"1,897.50"	28.00	265.65	265.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,428.80"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	23	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	25.42	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	24	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	25	BRAKE LINED SHOE ASSY  410X200  BRAKE LI	NO	68138100		2.000	0.000	Numbers	"4,983.05"	"9,966.10"	"1,195.93"	0.00	"8,770.17"	18.00	789.32	789.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,348.81"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	26	BRAKE DRUM DRIVE  AXLE  200	NO	87089900		1.000	0.000	Numbers	"19,742.19"	"19,742.19"	"2,369.06"	0.00	"17,373.13"	28.00	"2,432.24"	"2,432.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,237.61"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	27	KIT BUSH	NO	87089900		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	289.69	0.00	"2,124.37"	28.00	297.41	297.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,719.19"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	28	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"25,074.22"	"25,074.22"	"3,008.91"	0.00	"22,065.31"	28.00	"3,089.14"	"3,089.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,243.59"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	29	PTO CASE	NO	87089900		1.000	0.000	Numbers	"2,839.84"	"2,839.84"	340.78	0.00	"2,499.06"	28.00	349.87	349.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.80"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	30	ID343346  SWIVEL ELBOW ADAPTOR	NO	73269099		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	152.03	0.00	"1,114.92"	18.00	100.34	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.60"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	31	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	483.05	966.10	115.93	0.00	850.17	18.00	76.52	76.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.21"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	32	COUPLER PTO ASSY	NO	87089900		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	206.25	0.00	"1,512.50"	28.00	211.75	211.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.00"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	33	EXPANSION TANK	NO	87089900		1.000	0.000	Numbers	"3,187.50"	"3,187.50"	382.50	0.00	"2,805.00"	28.00	392.70	392.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.40"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3806122500221	13/08/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	34	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	234.84	0.00	"1,722.19"	28.00	241.11	241.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.41"									"236,555.21"	"31,442.53"	"31,442.53"	0.00	0.00	0.00	0.00	0	0.00	"299,440.27"																																													
B2B				Tax Invoice	3783232500037	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	877.80	877.80	0.00	0.00	877.80	18.00	0.00	0.00	158.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.80"									877.80	0.00	0.00	158.00	0.00	0.00	0.00	0	0.00	"1,035.80"																																													
B2B				Tax Invoice	3783232500038	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"2,926.00"	"2,926.00"	0.00	0.00	"2,926.00"	18.00	0.00	0.00	526.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.68"									"2,926.00"	0.00	0.00	526.68	0.00	0.00	0.00	0	0.00	"3,452.68"																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.81	257.81	12.89	0.00	244.92	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	SUBLET	YES	998714		0.250	0.000	Others	525.00	131.25	0.00	0.00	131.25	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.87									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502490	13/08/2025	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	NUT  16  6T	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	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	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	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	5	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	3	SUBLET	YES	998714		1.334	0.000	Others	525.00	700.35	0.00	0.00	700.35	18.00	63.03	63.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.41									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	4	SUBLET	YES	998714		5.334	0.000	Others	525.00	"2,800.35"	0.00	0.00	"2,800.35"	18.00	252.03	252.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.41"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	5	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	6	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	8	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"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	10	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3771122501652	13/08/2025	32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	Kerala	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	9656755561	kattumadammarbles@gmail.com							32AAOFK7115Q1ZU	MUHAMMED UMAIR  MANAGING PARTNER	MUHAMMED UMAIR  MANAGING PARTNER	MOORIYAD ROAD  KUTHUPARAMBA   V 127 B		V 127 B  KATTUMADAM TRADERS	670643	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"20,988.86"	"2,427.91"	"2,427.91"	0.00	0.00	0.00	0.00	0	0.00	"25,844.68"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	4	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	7	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	9	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	10	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	11	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	13	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	14	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	15	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	0.00	0.00	"4,089.84"	28.00	572.58	572.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	16	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	17	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	18	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	19	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	20	H1 BULB	NO	85122010		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	21	H7 BULB	NO	85122010		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3783232500039	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"12,053.30"	"12,053.30"	0.00	0.00	"12,053.30"	18.00	0.00	0.00	"2,169.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,222.89"									"12,053.30"	0.00	0.00	"2,169.59"	0.00	0.00	0.00	0	0.00	"14,222.89"																																													
B2B				Tax Invoice	3799042501177	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,295.24"	"2,854.28"	0.00	0.00	"2,854.28"	18.00	256.86	256.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.00"									"2,854.28"	256.86	256.86	0.00	0.00	0.00	0.00	0	0.00	"3,368.00"																																													
B2B				Tax Invoice	3783232500040	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"23,289.00"	"23,289.00"	0.00	0.00	"23,289.00"	18.00	0.00	0.00	"4,192.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.02"									"23,289.00"	0.00	0.00	"4,192.02"	0.00	0.00	0.00	0	0.00	"27,481.02"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	0.00	0.00	902.54	18.00	81.23	81.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	3	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	11	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"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3785162500147	13/08/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	12	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,480.15"	"1,670.81"	"1,670.81"	0.00	0.00	0.00	0.00	0	0.00	"18,821.77"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	7.89	0.00	0.00	7.89	18.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.31									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	11.57	0.00	153.67	18.00	13.83	13.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.33									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	3	STUD EXHAUST MANIFOLD	NO	73181110		3.000	0.000	Numbers	67.80	203.40	14.24	0.00	189.16	18.00	17.02	17.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.20									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	4	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	"2,077.16"	0.00	"27,596.57"	18.00	"2,483.69"	"2,483.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,563.95"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	5	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	1.48	0.00	19.71	18.00	1.77	1.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.25									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	1.19	0.00	15.76	18.00	1.42	1.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.60									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	7	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	6.23	0.00	82.75	18.00	7.45	7.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.65									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	49.53	0.00	658.10	18.00	59.23	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.56									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9	BEARING ROLLER C S WITHOUT CIRCLIP	NO	84825011		1.000	0.000	Numbers	"1,627.12"	"1,627.12"	113.90	0.00	"1,513.22"	18.00	136.19	136.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.60"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	10	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	57.15	0.00	759.26	28.00	106.30	106.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.86									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	11	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,601.69"	"1,601.69"	112.12	0.00	"1,489.57"	18.00	134.06	134.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.69"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	12	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	19.58	0.00	260.08	18.00	23.41	23.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.90									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	13	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	99.53	0.00	"1,322.35"	28.00	185.13	185.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.61"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	14	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	855.47	855.47	59.88	0.00	795.59	28.00	111.38	111.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.35"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	16	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"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	77.12	0.00	"1,024.56"	18.00	92.21	92.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.98"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	19	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	21.36	0.00	283.72	18.00	25.53	25.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.78									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	21	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.48	0.00	19.71	18.00	1.77	1.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.25									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	22	O RING  M1 M3 M125   NV   7500	NO	40169330		1.000	0.000	Numbers	80.51	80.51	5.64	0.00	74.87	18.00	6.74	6.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.35									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	23	GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,949.22"	"2,949.22"	206.45	0.00	"2,742.77"	28.00	383.99	383.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,510.75"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	24	GEAR	NO	87089900		1.000	0.000	Numbers	"2,554.69"	"2,554.69"	178.83	0.00	"2,375.86"	28.00	332.62	332.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,041.10"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	25	3RD GEAR ASSYMCV	NO	87089900		1.000	0.000	Numbers	"2,722.66"	"2,722.66"	190.59	0.00	"2,532.07"	28.00	354.49	354.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,241.05"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	26	GEAR START PART  WITH DOP   PIN DIA 	NO	87089900		1.000	0.000	Numbers	"9,390.63"	"9,390.63"	657.34	0.00	"8,733.29"	28.00	"1,222.66"	"1,222.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.61"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	27	SHAFT REVERSE GEAR	NO	87089900		1.000	0.000	Numbers	441.41	441.41	30.90	0.00	410.51	28.00	57.47	57.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.45									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	28	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"3,230.47"	"3,230.47"	226.13	0.00	"3,004.34"	28.00	420.61	420.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,845.56"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	29	ME601855  BEARING BALL  6308NRC3	NO	84822011		2.000	0.000	Numbers	788.14	"1,576.28"	110.34	0.00	"1,465.94"	18.00	131.93	131.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,729.80"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3794122503530	13/08/2025	29AAACG7516L1ZA	G I AUTO	G I AUTO	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8886812626	kuppusamy@giauto.co.in							29AAACG7516L1ZA	G I AUTO	G I AUTO	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	30	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.31	"1,140.62"	79.82	0.00	"1,060.80"	28.00	148.51	148.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.82"									"66,871.37"	"7,188.49"	"7,188.49"	0.00	0.00	0.00	0.00	0	0.00	"81,248.35"																																													
B2B				Tax Invoice	3789042502443	13/08/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	1	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	283.90	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	2	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	3	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	4	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	7	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	8	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3793122500919	13/08/2025	32AAFCI6257D1ZT	IND ORISON	IND ORISON	Kerala	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	9895093366	mail@orisonaqua.com							32AAFCI6257D1ZT	IND ORISON	IND ORISON	ALAGAPPANAGAR  AMBALLUR MUKUNDAPURAM   V		VATTANATHRA P O	680302	Kerala	10	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"4,011.55"	356.90	356.90	0.00	0.00	0.00	0.00	0	0.00	"4,725.35"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	MBOOSTER PLUS LOGO	NO	39199010		4.000	0.000	Numbers	89.24	398.66	0.00	0.00	398.66	18.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.42									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	2	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	174.23	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		5.000	0.000	Numbers	122.82	705.46	0.00	0.00	705.46	28.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.00									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	4	HINGE DOOR UPPER	NO	87081090		4.000	0.000	Numbers	168.52	774.37	0.00	0.00	774.37	28.00	108.41	108.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.19									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	5	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	179.94	826.89	0.00	0.00	826.89	28.00	115.77	115.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.43"									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	6	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.38	0.00	0.00	354.38	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	7	MBOOSTER LOGO COWL	NO	87089900		8.000	0.000	Numbers	62.84	577.51	0.00	0.00	577.51	28.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.21									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	8	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.96	0.00	0.00	387.96	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.80									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	10	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	391.31	449.53	0.00	0.00	449.53	28.00	62.93	62.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.39									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	11	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	197.08	226.41	0.00	0.00	226.41	28.00	31.70	31.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.81									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	12	V BAND CLAMP DIA79	NO	73079990		2.000	0.000	Numbers	580.09	"1,295.57"	0.00	0.00	"1,295.57"	18.00	116.60	116.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,528.77"									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3810072503254	13/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	13	EICHER STICKER FOR DOOR  WHITE	NO	39199010		4.000	0.000	Numbers	66.93	298.97	0.00	0.00	298.97	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.79									"7,175.08"	885.46	885.46	0.00	0.00	0.00	0.00	0	0.00	"8,946.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HINGE DOOR LOWER RH	NO	87081090		5.000	0.000	Numbers	619.81	"3,602.56"	0.00	0.00	"3,602.56"	28.00	504.36	504.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.28"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,116.79"	"1,298.24"	0.00	0.00	"1,298.24"	28.00	181.75	181.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.74"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,519.53"	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	SHIM REAR WHEEL HUB MCV0 15MM THK	NO	87089900		20.000	0.000	Numbers	5.71	132.77	0.00	0.00	132.77	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.95									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"2,680.51"	"3,029.04"	0.00	0.00	"3,029.04"	18.00	272.61	272.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,574.26"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.10"	0.00	0.00	"3,598.10"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,598.10"	0.00	0.00	"3,598.10"	18.00	323.83	323.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	9	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		4.000	0.000	Numbers	924.31	"4,177.96"	0.00	0.00	"4,177.96"	18.00	376.02	376.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,930.00"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	10	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.87"	0.00	0.00	"1,411.87"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	11	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	966.21	0.00	0.00	966.21	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.75"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	12	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	619.81	720.51	0.00	0.00	720.51	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.25									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	13	GASKET AIR CLEANER	NO	84213100		5.000	0.000	Numbers	117.93	666.31	0.00	0.00	666.31	18.00	59.97	59.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.25									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	14	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	461.01	0.00	0.00	461.01	18.00	41.49	41.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.99									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	15	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	16	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	22.31	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	17	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		5.000	0.000	Numbers	214.22	"1,245.12"	0.00	0.00	"1,245.12"	28.00	174.32	174.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.76"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	18	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	816.82	0.00	0.00	816.82	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.52"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	19	MIRROR ASSY  ROOM	NO	70091010		1.000	0.000	Numbers	200.80	226.91	0.00	0.00	226.91	18.00	20.42	20.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	20	BEARING  BALL	NO	87089900		2.000	0.000	Numbers	576.96	"1,341.42"	0.00	0.00	"1,341.42"	28.00	187.80	187.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.02"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	21	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,048.62"	"1,184.96"	0.00	0.00	"1,184.96"	18.00	106.65	106.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.26"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	22	GASKET FRONT COVER	NO	87089900		1.000	0.000	Numbers	85.69	99.61	0.00	0.00	99.61	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.51									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	23	PIPE FUEL SUPPLY HOSE	NO	87089900		2.000	0.000	Numbers	448.43	"1,042.58"	0.00	0.00	"1,042.58"	28.00	145.96	145.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.50"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	24	SHIM REAR WHEEL HUB0 25MM THK	NO	87089900		10.000	0.000	Numbers	2.86	33.23	0.00	0.00	33.23	28.00	4.65	4.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.53									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	25	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,030.89"	0.00	0.00	"4,030.89"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.53"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	26	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	436.66	493.43	0.00	0.00	493.43	18.00	44.41	44.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	27	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	532.28	601.49	0.00	0.00	601.49	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.75									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	28	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	443.03	500.63	0.00	0.00	500.63	18.00	45.06	45.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.75									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	29	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,424.41"	0.00	0.00	"1,424.41"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.25"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	30	GASKET	NO	84841090		2.000	0.000	Numbers	95.62	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	31	CRASH BOX ASSY LH	NO	87089900		4.000	0.000	Numbers	411.30	"1,912.50"	0.00	0.00	"1,912.50"	28.00	267.75	267.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	32	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,859.37"	0.00	0.00	"1,859.37"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.99"									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	33	SHIM FRONT HUB BEARING T 0 15  HCV	NO	87089900		30.000	0.000	Numbers	17.14	597.72	0.00	0.00	597.72	28.00	83.68	83.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	34	WASHER PACKING	NO	85124000		10.000	0.000	Numbers	63.75	720.37	0.00	0.00	720.37	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.03									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	35	CAP	NO	87089900		4.000	0.000	Numbers	151.38	703.90	0.00	0.00	703.90	28.00	98.55	98.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3788052508554	13/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	36	PRESSURE TRANSDUCER BIPOLAR	NO	90262000		1.000	0.000	Numbers	672.52	759.96	0.00	0.00	759.96	18.00	68.40	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.76									"46,678.26"	"5,397.37"	"5,397.37"	0.00	0.00	0.00	0.00	0	0.00	"57,473.00"																																													
B2B				Tax Invoice	3799122502492	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3799122502492	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	1	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	704.39	787.98	0.00	0.00	787.98	18.00	70.92	70.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.82									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	2	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,367.51"	0.00	0.00	"2,367.51"	18.00	213.08	213.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.67"									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	3	GEAR BOX BUSHING KIT	NO	87089900		10.000	0.000	Numbers	82.83	953.20	0.00	0.00	953.20	28.00	133.46	133.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.12"									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	4	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		6.000	0.000	Numbers	710.77	"4,770.69"	0.00	0.00	"4,770.69"	18.00	429.38	429.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.45"									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	5	CAP RADIATOR  TC	NO	87089900		4.000	0.000	Numbers	94.26	433.89	0.00	0.00	433.89	28.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.39									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508555	13/08/2025	29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	Karnataka	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	9141786070								29AURPV9102B1Z9	SRI NANJUNDESHWARA AUTOMOBILES	SRI NANJUNDESHWARA AUTOMOBILES	OPPOSITE SYNDICATE BANK MADHUGIRI MADHUG		K N V COMPLEX	572132	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.13"	0.00	0.00	"1,041.13"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.55"									"10,354.40"	"1,001.30"	"1,001.30"	0.00	0.00	0.00	0.00	0	0.00	"12,357.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		3.000	0.000	Numbers	191.37	667.41	0.00	0.00	667.41	28.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.27									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	2	SHAFT ASSY CROSS  11 10	NO	87089900		1.000	0.000	Numbers	516.98	601.00	0.00	0.00	601.00	28.00	84.14	84.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.28									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	3	WHEEL SERVICE KIT 10 80   10 90	NO	40169330		2.000	0.000	Numbers	637.46	"1,440.73"	0.00	0.00	"1,440.73"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.05"									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	96.29	0.00	0.00	96.29	28.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.25									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	5	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	976.20	0.00	0.00	976.20	28.00	136.66	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.52"									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	6	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	292.20	0.00	0.00	292.20	28.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.02									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	7	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	262.93	0.00	0.00	262.93	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.25									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	437.01	508.03	0.00	0.00	508.03	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.27									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	9	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	773.67	0.00	0.00	773.67	28.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.29									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	10	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,935.29"	"6,899.84"	0.00	0.00	"6,899.84"	28.00	965.95	965.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,831.74"									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	11	HOSE ENGINE BREATHER  L 604	NO	87089900		2.000	0.000	Numbers	145.67	338.68	0.00	0.00	338.68	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	12	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.71	0.00	0.00	162.71	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.27									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	13	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	268.96	0.00	0.00	268.96	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B				Tax Invoice	3788052508556	13/08/2025	29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	Karnataka	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	8762412459	venuvenugopal66@gmail.com							29AUQPV6263N1ZD	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	SRI LAKSHMI AUTOMOBILES  DODBALLAPU	PANDURANGA TEMPLE PALANJOGIHALLI DODBALL		KATHA NO 305 NO 2366 02 UNNAMED ROA	561203	Karnataka	14	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	438.31	0.00	0.00	438.31	28.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.03									"13,726.96"	"1,836.52"	"1,836.52"	0.00	0.00	0.00	0.00	0	0.00	"17,400.00"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ALTERNATOR WITHOUT VP 24V 75A	NO	85114000		1.000	0.000	Numbers	"13,011.28"	"13,987.12"	0.00	0.00	"13,987.12"	28.00	0.00	0.00	"3,916.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,903.51"									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	380155250564	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"15,126.62"	0.00	0.00	"4,121.50"	0.00	0.00	0.00	0	0.00	"19,248.12"																																													
B2B	N			Tax Invoice	377255250788	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,683.65"	"38,359.93"	0.00	0.00	"38,359.93"	28.00	0.00	0.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,100.71"									"40,178.83"	0.00	0.00	"11,068.18"	0.00	0.00	0.00	0	0.00	"51,247.01"																																													
B2B	N			Tax Invoice	377255250788	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"40,178.83"	0.00	0.00	"11,068.18"	0.00	0.00	0.00	0	0.00	"51,247.01"																																													
B2B	N			Tax Invoice	379455251166	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"17,300.87"	0.00	0.00	"4,506.62"	0.00	0.00	0.00	0	0.00	"21,807.49"																																													
B2B	N			Tax Invoice	379455251166	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"17,300.87"	0.00	0.00	"4,506.62"	0.00	0.00	0.00	0	0.00	"21,807.49"																																													
B2B	N			Tax Invoice	379455251166	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"17,300.87"	0.00	0.00	"4,506.62"	0.00	0.00	0.00	0	0.00	"21,807.49"																																													
B2B	N			Tax Invoice	379455251166	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"17,300.87"	0.00	0.00	"4,506.62"	0.00	0.00	0.00	0	0.00	"21,807.49"																																													
B2B	N			Tax Invoice	379455251167	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,101.62"	0.00	0.00	"1,638.30"	0.00	0.00	0.00	0	0.00	"10,739.92"																																													
B2B	N			Tax Invoice	379455251167	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"9,101.62"	0.00	0.00	"1,638.30"	0.00	0.00	0.00	0	0.00	"10,739.92"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	377555250158	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"16,350.00"	0.00	0.00	"2,943.00"	0.00	0.00	0.00	0	0.00	"19,293.00"																																													
B2B	N			Tax Invoice	379855250502	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,456.03"	"1,456.03"	0.00	0.00	"1,456.03"	28.00	0.00	0.00	407.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.72"									"1,532.15"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"1,954.70"																																													
B2B	N			Tax Invoice	379855250502	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SCREW MACHINE	NO	87089900		2.000	0.000	Numbers	5.81	11.62	0.00	0.00	11.62	28.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.87									"1,532.15"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"1,954.70"																																													
B2B	N			Tax Invoice	379855250502	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									"1,532.15"	0.00	0.00	422.55	0.00	0.00	0.00	0	0.00	"1,954.70"																																													
B2B	N			Tax Invoice	379855250503	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	527.68	0.00	0.00	527.68	18.00	0.00	0.00	94.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.66									"1,614.92"	0.00	0.00	290.68	0.00	0.00	0.00	0	0.00	"1,905.60"																																													
B2B	N			Tax Invoice	379855250503	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	958.24	0.00	0.00	958.24	18.00	0.00	0.00	172.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.72"									"1,614.92"	0.00	0.00	290.68	0.00	0.00	0.00	0	0.00	"1,905.60"																																													
B2B	N			Tax Invoice	379855250503	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,614.92"	0.00	0.00	290.68	0.00	0.00	0.00	0	0.00	"1,905.60"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	379855250504	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"23,400.00"	0.00	0.00	"4,212.00"	0.00	0.00	0.00	0	0.00	"27,612.00"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		0.500	0.000	Numbers	216.92	108.46	0.00	0.00	108.46	18.00	0.00	0.00	19.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.98									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250789	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"10,672.62"	0.00	0.00	"2,034.78"	0.00	0.00	0.00	0	0.00	"12,707.40"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	887.28	0.00	0.00	887.28	28.00	0.00	0.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.72"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,874.54"	0.00	0.00	"1,874.54"	28.00	0.00	0.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.41"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX 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"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		1.000	0.000	Numbers	261.56	281.18	0.00	0.00	281.18	28.00	0.00	0.00	78.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.91									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SERVICE VAN   NON BRANDED	YES	998714		336.000	0.000	Others	18.00	"6,048.00"	0.00	0.00	"6,048.00"	18.00	0.00	0.00	"1,088.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,136.64"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377255250790	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.000	0.000	Others	200.00	"5,600.00"	0.00	0.00	"5,600.00"	18.00	0.00	0.00	"1,008.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.00"									"104,645.08"	0.00	0.00	"24,968.03"	0.00	0.00	0.00	0	0.00	"129,613.11"																																													
B2B	N			Tax Invoice	377555250159	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,703.72"	0.00	0.00	"1,746.67"	0.00	0.00	0.00	0	0.00	"11,450.39"																																													
B2B	N			Tax Invoice	377555250159	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"9,703.72"	0.00	0.00	"1,746.67"	0.00	0.00	0.00	0	0.00	"11,450.39"																																													
B2B	N			Tax Invoice	377455250393	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,300.00"	0.00	0.00	"1,314.00"	0.00	0.00	0.00	0	0.00	"8,614.00"																																													
B2B	N			Tax Invoice	377455250393	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"7,300.00"	0.00	0.00	"1,314.00"	0.00	0.00	0.00	0	0.00	"8,614.00"																																													
B2B	N			Tax Invoice	377455250393	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"7,300.00"	0.00	0.00	"1,314.00"	0.00	0.00	0.00	0	0.00	"8,614.00"																																													
B2B	N			Tax Invoice	377455250393	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"7,300.00"	0.00	0.00	"1,314.00"	0.00	0.00	0.00	0	0.00	"8,614.00"																																													
B2B	N			Tax Invoice	377455250394	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377455250394	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377455250394	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	377455250394	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"10,300.00"	0.00	0.00	"1,854.00"	0.00	0.00	0.00	0	0.00	"12,154.00"																																													
B2B	N			Tax Invoice	380055250097	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	370.00	277.50	0.00	0.00	277.50	18.00	0.00	0.00	49.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.45									"4,323.36"	0.00	0.00	"1,182.79"	0.00	0.00	0.00	0	0.00	"5,506.15"																																													
B2B	N			Tax Invoice	380055250097	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SBA TYPE 24 24	NO	87083000		1.000	0.000	Numbers	"3,763.59"	"4,045.86"	0.00	0.00	"4,045.86"	28.00	0.00	0.00	"1,132.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.70"									"4,323.36"	0.00	0.00	"1,182.79"	0.00	0.00	0.00	0	0.00	"5,506.15"																																													
B2B	N			Tax Invoice	377455250395	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377455250395	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	"1,250.00"	"3,750.00"	0.00	0.00	"3,750.00"	18.00	0.00	0.00	675.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.00"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	377455250395	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"8,800.00"	0.00	0.00	"1,584.00"	0.00	0.00	0.00	0	0.00	"10,384.00"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	78.47	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP 10 5	NO	87089900		1.000	0.000	Numbers	848.63	912.28	0.00	0.00	912.28	28.00	0.00	0.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.72"									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251168	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"8,403.42"	0.00	0.00	"1,738.19"	0.00	0.00	0.00	0	0.00	"10,141.61"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	579.66	579.66	0.00	0.00	579.66	18.00	0.00	0.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.79"	"1,491.79"	0.00	0.00	"1,491.79"	28.00	0.00	0.00	417.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	764.83	764.83	0.00	0.00	764.83	18.00	0.00	0.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.50									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200967 SPACER PROP SHAFT	NO	87089900		1.000	0.000	Numbers	211.53	211.53	0.00	0.00	211.53	28.00	0.00	0.00	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.76									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	704.45	704.45	0.00	0.00	704.45	18.00	0.00	0.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	181.15	181.15	0.00	0.00	181.15	18.00	0.00	0.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.76									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING	NO	84099930		4.000	0.000	Numbers	178.13	712.50	0.00	0.00	712.50	28.00	0.00	0.00	199.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	912.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD EXHAUST MANIFOLD	NO	73181110		5.000	0.000	Numbers	64.41	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		2.000	0.000	Numbers	33.40	66.79	0.00	0.00	66.79	28.00	0.00	0.00	18.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"40,664.83"	"40,664.83"	0.00	0.00	"40,664.83"	18.00	0.00	0.00	"7,319.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,984.50"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.05	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	0.00	0.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.00"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,191.80"	"28,767.19"	0.00	0.00	"28,767.19"	28.00	0.00	0.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,822.00"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"35,621.29"	"35,621.29"	0.00	0.00	"35,621.29"	28.00	0.00	0.00	"9,973.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,595.25"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	590.04	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	25.98	77.93	0.00	0.00	77.93	28.00	0.00	0.00	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	379455251169	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"127,714.70"	0.00	0.00	"30,005.94"	0.00	0.00	0.00	0	0.00	"157,720.64"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"9,794.06"	"10,528.61"	0.00	0.00	"10,528.61"	28.00	0.00	0.00	"2,948.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,476.62"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET	NO	84099941		6.000	0.000	Numbers	186.00	"1,199.70"	0.00	0.00	"1,199.70"	28.00	0.00	0.00	335.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.62"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250565	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.349	0.000	Others	430.00	150.07	22.51	0.00	127.56	18.00	0.00	0.00	22.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.52									"12,801.87"	0.00	0.00	"3,477.17"	0.00	0.00	0.00	0	0.00	"16,279.04"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE HARNESS E474 BSVI  BUS	NO	85443000		1.000	0.000	Numbers	"10,666.86"	"11,466.88"	0.00	0.00	"11,466.88"	18.00	0.00	0.00	"2,064.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,530.92"									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250566	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"12,692.38"	0.00	0.00	"2,284.63"	0.00	0.00	0.00	0	0.00	"14,977.01"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250567	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"10,379.84"	0.00	0.00	"2,112.05"	0.00	0.00	0.00	0	0.00	"12,491.89"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	193.56	"2,806.62"	0.00	0.00	"2,806.62"	18.00	0.00	0.00	505.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,311.81"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	380155250568	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.174	0.000	Others	430.00	74.82	0.00	0.00	74.82	18.00	0.00	0.00	13.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.29									"5,263.43"	0.00	0.00	947.42	0.00	0.00	0.00	0	0.00	"6,210.85"																																													
B2B	N			Tax Invoice	378955251061	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251062	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B	N			Tax Invoice	378955251063	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	467.58	935.16	0.00	0.00	935.16	28.00	0.00	0.00	261.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"2,122.02"	0.00	0.00	475.47	0.00	0.00	0.00	0	0.00	"2,597.49"																																													
B2B	N			Tax Invoice	379455251170	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455251171	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	"3,398.44"	"6,796.88"	0.00	0.00	"6,796.88"	28.00	0.00	0.00	"1,903.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,700.01"									"7,716.88"	0.00	0.00	"2,068.73"	0.00	0.00	0.00	0	0.00	"9,785.61"																																													
B2B	N			Tax Invoice	379455251171	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"7,716.88"	0.00	0.00	"2,068.73"	0.00	0.00	0.00	0	0.00	"9,785.61"																																													
B2B	N			Tax Invoice	379455251171	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"7,716.88"	0.00	0.00	"2,068.73"	0.00	0.00	0.00	0	0.00	"9,785.61"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TC OIL DRAIN  E694 ENGINE BSIII	NO	68129922		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	790.43	790.43	0.00	0.00	790.43	28.00	0.00	0.00	221.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	790.43	790.43	0.00	0.00	790.43	28.00	0.00	0.00	221.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.03	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	541.79	541.79	0.00	0.00	541.79	28.00	0.00	0.00	151.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		62.000	0.000	Others	22.00	"1,364.00"	0.00	0.00	"1,364.00"	18.00	0.00	0.00	245.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.52"									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379855250505	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"4,901.87"	0.00	0.00	"1,090.89"	0.00	0.00	0.00	0	0.00	"5,992.76"																																													
B2B	N			Tax Invoice	379455251172	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,004.10"	"4,004.10"	0.00	0.00	"4,004.10"	28.00	0.00	0.00	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.25"									"8,610.00"	0.00	0.00	"2,410.00"	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B	N			Tax Invoice	379455251172	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.85"	"4,597.85"	0.00	0.00	"4,597.85"	28.00	0.00	0.00	"1,287.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.25"									"8,610.00"	0.00	0.00	"2,410.00"	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B	N			Tax Invoice	379455251172	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"8,610.00"	0.00	0.00	"2,410.00"	0.00	0.00	0.00	0	0.00	"11,020.00"																																													
B2B	N			Tax Invoice	377255250791	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"3,873.83"	0.00	0.00	697.29	0.00	0.00	0.00	0	0.00	"4,571.12"																																													
B2B	N			Tax Invoice	377255250791	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"3,873.83"	0.00	0.00	697.29	0.00	0.00	0.00	0	0.00	"4,571.12"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.68	0.00	"1,268.07"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.33"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.38	0.00	"1,167.43"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.62"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	146.54	0.00	"2,787.05"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.46"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	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"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		6.250	0.000	Others	400.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251173	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	159.84	0.00	0.16	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"12,706.15"	0.00	0.00	"2,728.57"	0.00	0.00	0.00	0	0.00	"15,434.72"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	218.33	0.00	"4,152.76"	28.00	0.00	0.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,376.67"									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	0.00	0.00	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	379455251174	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"4,690.76"	0.00	0.00	"1,342.55"	0.00	0.00	0.00	0	0.00	"6,033.31"																																													
B2B	N			Tax Invoice	377255250792	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,218.88"	"8,835.30"	0.00	0.00	"8,835.30"	28.00	0.00	0.00	"2,473.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,309.18"									"9,007.30"	0.00	0.00	"2,504.84"	0.00	0.00	0.00	0	0.00	"11,512.14"																																													
B2B	N			Tax Invoice	377255250792	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"9,007.30"	0.00	0.00	"2,504.84"	0.00	0.00	0.00	0	0.00	"11,512.14"																																													
B2B	N			Tax Invoice	377255250793	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250793	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250793	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250794	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250794	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250794	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.372	0.000	Others	430.00	"3,599.96"	0.00	0.00	"3,599.96"	18.00	0.00	0.00	647.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.95"									"4,373.96"	0.00	0.00	787.31	0.00	0.00	0.00	0	0.00	"5,161.27"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,271.69"	"6,742.07"	0.00	0.00	"6,742.07"	28.00	0.00	0.00	"1,887.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,629.85"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FIRST GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,906.25"	"3,124.22"	0.00	0.00	"3,124.22"	28.00	0.00	0.00	874.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,463.58"	"2,648.35"	0.00	0.00	"2,648.35"	18.00	0.00	0.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.05"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,853.19"	"6,292.18"	0.00	0.00	"6,292.18"	28.00	0.00	0.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,053.99"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER SHAFT	NO	87089900		1.000	0.000	Numbers	310.97	334.29	0.00	0.00	334.29	28.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.89									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NEEDLE ROLLER BEARNG 2ND GMS LCV MCV	NO	84829900		1.000	0.000	Numbers	498.54	535.93	0.00	0.00	535.93	18.00	0.00	0.00	96.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.40									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	COVER TRANSMISSION REAR	NO	87089900		1.000	0.000	Numbers	"2,246.53"	"2,415.02"	0.00	0.00	"2,415.02"	28.00	0.00	0.00	676.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.23"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER 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"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	IB001825 BEARING NEEDLE  B60049	NO	84824000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250795	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"48,194.38"	0.00	0.00	"11,906.98"	0.00	0.00	0.00	0	0.00	"60,101.36"																																													
B2B	N			Tax Invoice	377255250796	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"7,937.46"	0.00	0.00	"1,428.74"	0.00	0.00	0.00	0	0.00	"9,366.20"																																													
B2B	N			Tax Invoice	377255250796	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"7,937.46"	0.00	0.00	"1,428.74"	0.00	0.00	0.00	0	0.00	"9,366.20"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.620	0.000	Others	400.00	745.20	0.00	0.00	745.20	18.00	0.00	0.00	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.34									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,007.81"	"3,458.98"	0.00	0.00	"3,458.98"	28.00	0.00	0.00	968.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,427.49"									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.200	0.000	Others	375.00	"1,811.25"	0.00	0.00	"1,811.25"	18.00	0.00	0.00	326.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.28"									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	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									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UJ KIT  4X2 TIP	NO	87089900		2.000	0.000	Numbers	"2,695.32"	"5,390.64"	269.27	0.00	"5,121.37"	28.00	0.00	0.00	"1,509.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.75"									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	36.48	0.00	693.99	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.52									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	13.75	0.00	261.67	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.25									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	28.00	0.00	0.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	5.07	0.00	96.61	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.91									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	4.86	0.00	92.60	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.14									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379655250163	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"10,369.10"	0.00	0.00	"2,535.04"	0.00	0.00	0.00	0	0.00	"12,904.14"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	111.22	0.00	"2,115.34"	28.00	0.00	0.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.78"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	15.60	0.00	296.88	28.00	0.00	0.00	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.38									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT EYE  12	NO	73181500		1.000	0.000	Numbers	76.27	76.27	3.80	0.00	72.47	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.57									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLASHER DUAL RELAY	NO	85122010		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	115.35	0.00	"2,193.97"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.65"									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379455251175	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"5,566.71"	0.00	0.00	"1,300.27"	0.00	0.00	0.00	0	0.00	"6,866.98"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	88.97	0.00	"1,692.28"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.03"									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	723.21	723.21	36.13	0.00	687.08	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.87									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251285	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	77.05	0.00	"1,465.32"	18.00	0.00	0.00	277.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.95"									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B	N			Tax Invoice	379955251285	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.62"	"1,532.62"	0.00	0.00	"1,532.62"	28.00	0.00	0.00	429.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.75"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.72"	"4,894.72"	0.00	0.00	"4,894.72"	28.00	0.00	0.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INSERT	NO	87089900		1.000	0.000	Numbers	"2,000.20"	"2,000.20"	0.00	0.00	"2,000.20"	28.00	0.00	0.00	560.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,560.26"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT ASSY	NO	87089900		1.000	0.000	Numbers	"5,488.47"	"5,488.47"	0.00	0.00	"5,488.47"	28.00	0.00	0.00	"1,536.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,025.24"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	380855250003	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"22,881.00"	0.00	0.00	"5,510.17"	0.00	0.00	0.00	0	0.00	"28,391.17"																																													
B2B	N			Tax Invoice	379355250378	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									624.36	0.00	0.00	112.38	0.00	0.00	0.00	0	0.00	736.74																																													
B2B	N			Tax Invoice	379355250378	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									624.36	0.00	0.00	112.38	0.00	0.00	0.00	0	0.00	736.74																																													
B2B	N			Tax Invoice	379355250379	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.02	0.00	"3,633.20"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.98"									"7,154.32"	0.00	0.00	"2,034.54"	0.00	0.00	0.00	0	0.00	"9,188.86"																																													
B2B	N			Tax Invoice	379355250379	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.22	0.00	"2,876.12"	28.00	0.00	0.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.78"									"7,154.32"	0.00	0.00	"2,034.54"	0.00	0.00	0.00	0	0.00	"9,188.86"																																													
B2B	N			Tax Invoice	379355250379	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.860	0.000	Others	375.00	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									"7,154.32"	0.00	0.00	"2,034.54"	0.00	0.00	0.00	0	0.00	"9,188.86"																																													
B2B	N			Tax Invoice	379355250379	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	375.00	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									"7,154.32"	0.00	0.00	"2,034.54"	0.00	0.00	0.00	0	0.00	"9,188.86"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,875.00"	"2,156.25"	0.00	0.00	"2,156.25"	28.00	0.00	0.00	603.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		3.212	0.000	Others	375.00	"1,385.18"	0.00	0.00	"1,385.18"	18.00	0.00	0.00	249.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.51"									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250294	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"7,751.18"	0.00	0.00	"1,590.07"	0.00	0.00	0.00	0	0.00	"9,341.25"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	0.00	0.00	331.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,511.72"	"3,023.44"	0.00	0.00	"3,023.44"	28.00	0.00	0.00	846.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSH KINGPIN HCV	NO	87089900		4.000	0.000	Numbers	503.91	"2,015.63"	0.00	0.00	"2,015.63"	28.00	0.00	0.00	564.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.01"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	0.00	0.00	487.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KING PIN BTM PLATE O RING	NO	40169330		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET KINGPIN TOP  HCV	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	0.00	0.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		18.000	0.000	Numbers	10.65	191.70	0.00	0.00	191.70	5.00	0.00	0.00	9.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.29									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	375.00	"2,025.00"	0.00	0.00	"2,025.00"	18.00	0.00	0.00	364.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.50"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.200	0.000	Others	375.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	SUBLET	YES	998714		11.200	0.000	Others	375.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377055250295	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SUBLET	YES	998714		2.133	0.000	Others	375.00	919.86	0.00	0.00	919.86	18.00	0.00	0.00	165.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.43"									"32,117.15"	0.00	0.00	"6,260.09"	0.00	0.00	0.00	0	0.00	"38,377.24"																																													
B2B	N			Tax Invoice	377255250797	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,242.42"	0.00	0.00	"4,718.16"	0.00	0.00	0.00	0	0.00	"20,960.58"																																													
B2B	N			Tax Invoice	377255250797	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.84"	"16,464.84"	822.42	0.00	"15,642.42"	28.00	0.00	0.00	"4,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.58"									"16,242.42"	0.00	0.00	"4,718.16"	0.00	0.00	0.00	0	0.00	"20,960.58"																																													
B2B	N			Tax Invoice	379355250380	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	63.21	0.00	"1,202.42"	28.00	0.00	0.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.80"									"1,314.92"	0.00	0.00	374.63	0.00	0.00	0.00	0	0.00	"1,689.55"																																													
B2B	N			Tax Invoice	379355250380	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,314.92"	0.00	0.00	374.63	0.00	0.00	0.00	0	0.00	"1,689.55"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	14.28	71.40	0.00	0.00	71.40	5.00	0.00	0.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.97									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	28.00	0.00	0.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING CLUTCH RELEASE SHAFT	NO	84824000		2.000	0.000	Numbers	139.83	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	0.00	0.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	0.00	0.00	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	0.00	0.00	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	0.00	0.00	165.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	375.00	573.75	0.00	0.00	573.75	18.00	0.00	0.00	103.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.03									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	375.00	123.75	0.00	0.00	123.75	18.00	0.00	0.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.03									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377355250343	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,026.16"	0.00	0.00	"3,469.19"	0.00	0.00	0.00	0	0.00	"19,495.35"																																													
B2B	N			Tax Invoice	377255250798	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALED UJ ASSY	NO	87089900		2.000	0.000	Numbers	"4,292.97"	"8,585.94"	0.00	0.00	"8,585.94"	28.00	0.00	0.00	"2,404.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,990.00"									"12,912.80"	0.00	0.00	"3,182.89"	0.00	0.00	0.00	0	0.00	"16,095.69"																																													
B2B	N			Tax Invoice	377255250798	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"12,912.80"	0.00	0.00	"3,182.89"	0.00	0.00	0.00	0	0.00	"16,095.69"																																													
B2B	N			Tax Invoice	377255250798	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"12,912.80"	0.00	0.00	"3,182.89"	0.00	0.00	0.00	0	0.00	"16,095.69"																																													
B2B	N			Tax Invoice	377255250798	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"12,912.80"	0.00	0.00	"3,182.89"	0.00	0.00	0.00	0	0.00	"16,095.69"																																													
B2B	N			Tax Invoice	377255250798	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		2.933	0.000	Others	375.00	"1,264.86"	0.00	0.00	"1,264.86"	18.00	0.00	0.00	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.53"									"12,912.80"	0.00	0.00	"3,182.89"	0.00	0.00	0.00	0	0.00	"16,095.69"																																													
