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	3810072504839	09/10/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	274.78	0.00	0.00	274.78	18.00	24.73	24.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.24									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	7	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	123.03	137.40	0.00	0.00	137.40	18.00	12.37	12.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.14									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	SEAL  VALVE STEM	NO	87089900		200.000	0.000	Numbers	102.63	"23,194.73"	0.00	0.00	"23,194.73"	18.00	"2,087.53"	"2,087.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,369.79"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	9	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	548.85	612.90	0.00	0.00	612.90	18.00	55.16	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.22									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	11	HOSE RADIATOR LOWER  TC	NO	40091100		2.000	0.000	Numbers	468.53	"1,046.43"	0.00	0.00	"1,046.43"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.79"									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,382.80"	0.00	0.00	"1,382.80"	18.00	124.45	124.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.70"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,390.98"	0.00	0.00	"1,390.98"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.36"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	2	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,230.93"	"1,374.63"	0.00	0.00	"1,374.63"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.05"									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	131.95	296.48	0.00	0.00	296.48	18.00	26.68	26.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.84									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	3	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	131.95	589.41	0.00	0.00	589.41	18.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.51									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	TRIM FLOOR SIDE LH	NO	87089900		2.000	0.000	Numbers	131.95	294.71	0.00	0.00	294.71	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	TRIM FLOOR SIDE RH	NO	87089900		2.000	0.000	Numbers	131.95	294.71	0.00	0.00	294.71	18.00	26.52	26.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	SEAL SIDE	NO	87089900		16.000	0.000	Numbers	131.95	"2,385.70"	0.00	0.00	"2,385.70"	18.00	214.71	214.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.12"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	NOZZLE ASSY  WASHER	NO	87081090		6.000	0.000	Numbers	131.95	894.64	0.00	0.00	894.64	18.00	80.52	80.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.68"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	KIT  GASKET ENGINE OVERHAUL	NO	87089900		6.000	0.000	Numbers	"5,579.67"	"37,830.85"	0.00	0.00	"37,830.85"	18.00	"3,404.77"	"3,404.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,640.39"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3776072507691	09/10/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	3	ID200458  BEARING 4TH SPEED   HCV	NO	84824000		1.000	0.000	Numbers	701.20	810.99	0.00	0.00	810.99	18.00	72.99	72.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	956.97									"10,688.96"	962.02	962.02	0.00	0.00	0.00	0.00	0	0.00	"12,613.00"																																													
B2B				Tax Invoice	3776072507691	09/10/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	2	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,172.92"	"1,356.58"	0.00	0.00	"1,356.58"	18.00	122.09	122.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.76"									"10,688.96"	962.02	962.02	0.00	0.00	0.00	0.00	0	0.00	"12,613.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	MAIN BRG SET  O S 0 25    HCV	NO	84833000		10.000	0.000	Numbers	"1,093.24"	"12,353.75"	0.00	0.00	"12,353.75"	18.00	"1,111.84"	"1,111.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,577.43"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	246.70	277.13	0.00	0.00	277.13	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.01									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,938.98"	0.00	0.00	"2,938.98"	18.00	264.51	264.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.00"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	431.56	937.22	0.00	0.00	937.22	18.00	84.35	84.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.92"									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	208.45	234.17	0.00	0.00	234.17	18.00	21.08	21.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.33									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	COVER DUST  B  CANTER  90	NO	87089900		1.000	0.000	Numbers	208.45	226.34	0.00	0.00	226.34	18.00	20.37	20.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.08									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	2	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	613.87	685.51	0.00	0.00	685.51	18.00	61.70	61.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.91									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	BUSH  ACCEL PEDAL L R SHAFT	NO	87089900		20.000	0.000	Numbers	2.55	54.65	0.00	0.00	54.65	18.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.49									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,537.08"	"2,718.73"	0.00	0.00	"2,718.73"	18.00	244.69	244.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.11"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	MAIN BRG SET  O S 0 50    HCV	NO	84833000		5.000	0.000	Numbers	"1,615.96"	"9,130.27"	0.00	0.00	"9,130.27"	18.00	821.73	821.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,773.73"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3788052512291	09/10/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	3	HANGER ASSY	NO	87081090		1.000	0.000	Numbers	402.24	454.54	0.00	0.00	454.54	18.00	40.91	40.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.36									"6,716.96"	604.52	604.52	0.00	0.00	0.00	0.00	0	0.00	"7,926.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	SUPPORT ENGINE RR UPPER	NO	87089900		2.000	0.000	Numbers	402.24	909.07	0.00	0.00	909.07	18.00	81.82	81.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.71"									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	SET BEARING CONNECTING ROD STD	NO	84833000		9.000	0.000	Numbers	"1,278.10"	"12,998.46"	0.00	0.00	"12,998.46"	18.00	"1,169.87"	"1,169.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,338.20"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	854.19	953.90	0.00	0.00	953.90	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.60"									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3810072504836	09/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	WATER PUMP    O  RING KIT    PRO1110	NO	84133030		1.000	0.000	Numbers	"1,994.60"	"2,315.69"	0.00	0.00	"2,315.69"	18.00	208.40	208.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,732.49"									"9,192.44"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	836.98	934.68	0.00	0.00	934.68	18.00	84.12	84.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.92"									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3783052505613	09/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	MANUAL WINDOW WINDER RH	NO	87089900		1.000	0.000	Numbers	836.98	945.78	0.00	0.00	945.78	18.00	85.12	85.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.02"									"13,641.48"	"1,227.76"	"1,227.76"	0.00	0.00	0.00	0.00	0	0.00	"16,097.00"																																													
B2B				Tax Invoice	3783052505611	09/10/2025	29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	Karnataka	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	9449265324	lakshmi@yohoomail.com							29DMCPS2816F1ZX	LAKSHMI  MOTORS	LAKSHMI  MOTORS	BY PASS ROAD NEW MANDALI SHIVAMOGA		BY PASS ROAD NEW MANDALI SHIVAMOGA	577202	Karnataka	1	GASKET CYLINDER HEAD	NO	84841090		3.000	0.000	Numbers	"2,167.36"	"7,261.02"	0.00	0.00	"7,261.02"	18.00	653.49	653.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,568.00"									"7,261.02"	653.49	653.49	0.00	0.00	0.00	0.00	0	0.00	"8,568.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	701.84	"3,172.38"	0.00	0.00	"3,172.38"	18.00	285.51	285.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,743.40"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		8.000	0.000	Numbers	701.84	"6,344.75"	0.00	0.00	"6,344.75"	18.00	571.03	571.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,486.81"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	7	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,039.69"	"1,161.03"	0.00	0.00	"1,161.03"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.01"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3810072504835	09/10/2025	32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	Kerala	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	9048530004								32AESPT0590E1ZC	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	ANAS AGENCIES  KOZHIKODE   KOZHIKOD	64 139 SASTHRI NAGAR HOUSING COLONY EAST		64 139 SASTHRI NAGAR HOUSING COLONY	682307	Kerala	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,102.48"	0.00	0.00	"2,102.48"	18.00	189.26	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.00"									"2,102.48"	189.26	189.26	0.00	0.00	0.00	0.00	0	0.00	"2,481.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	1	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.13"	0.00	0.00	"2,349.13"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.97"									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	BOLT EYE 10X1 25	NO	87089900		10.000	0.000	Numbers	17.21	184.43	0.00	0.00	184.43	18.00	16.60	16.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.63									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	WOODRUFF KEY  7X22	NO	87089900		5.000	0.000	Numbers	17.21	97.24	0.00	0.00	97.24	18.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.74									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	5	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	172.75	195.21	0.00	0.00	195.21	18.00	17.57	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.35									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	214.19	240.61	0.00	0.00	240.61	18.00	21.65	21.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.91									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B	N			Tax Invoice	377255251127	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	1	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									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B	N			Tax Invoice	377255251129	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,991.66"	0.00	0.00	718.50	0.00	0.00	0.00	0	0.00	"4,710.16"																																													
B2B	N			Tax Invoice	377255251130	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,797.79"	0.00	0.00	503.60	0.00	0.00	0.00	0	0.00	"3,301.39"																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3772122502799	09/10/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,180.00"	106.20	106.20	0.00	0.00	0.00	0.00	0	0.00	"1,392.40"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	2	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	5	MICRO SUPER FILTER INSERT STAR  HCV	NO	84219900		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	6	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B	N			Tax Invoice	377255251129	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"3,991.66"	0.00	0.00	718.50	0.00	0.00	0.00	0	0.00	"4,710.16"																																													
B2B	N			Tax Invoice	377255251130	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"2,797.79"	0.00	0.00	503.60	0.00	0.00	0.00	0	0.00	"3,301.39"																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B	N			Tax Invoice	377255251130	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"2,797.79"	0.00	0.00	503.60	0.00	0.00	0.00	0	0.00	"3,301.39"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B				Tax Invoice	3783052505616	09/10/2025	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	ELECTRONIC UNIT ENGINE CONTROL UNIT EMS	NO	84099199		1.000	0.000	Numbers	"34,862.56"	"38,270.49"	0.00	0.00	"38,270.49"	18.00	"3,444.30"	"3,444.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,159.09"									"39,889.06"	"3,589.97"	"3,589.97"	0.00	0.00	0.00	0.00	0	0.00	"47,069.00"																																													
B2B				Tax Invoice	3783052505616	09/10/2025	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	BRACKET REAR ENGINE MTG  LH  HCV	NO	87089900		1.000	0.000	Numbers	"1,474.44"	"1,618.57"	0.00	0.00	"1,618.57"	18.00	145.67	145.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.91"									"39,889.06"	"3,589.97"	"3,589.97"	0.00	0.00	0.00	0.00	0	0.00	"47,069.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	778.34	874.37	0.00	0.00	874.37	18.00	78.69	78.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.75"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	669.56	0.00	0.00	669.56	18.00	60.26	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.08									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	BUSHING KING PIN TOP  HCV	NO	84833000		4.000	0.000	Numbers	178.49	802.05	0.00	0.00	802.05	18.00	72.18	72.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.41									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	962.45	0.00	0.00	962.45	18.00	86.62	86.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.69"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	CLIP ROOF LINING	NO	87089900		15.000	0.000	Numbers	11.47	193.29	0.00	0.00	193.29	18.00	17.40	17.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.09									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	FILTER CAP	NO	87089900		1.000	0.000	Numbers	"2,397.48"	"2,693.31"	0.00	0.00	"2,693.31"	18.00	242.39	242.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,178.09"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	SHAFT TENSIONER	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	FILLER CAP	NO	87089900		1.000	0.000	Numbers	237.77	267.10	0.00	0.00	267.10	18.00	24.04	24.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.18									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	CAP	NO	87089900		1.000	0.000	Numbers	228.85	257.08	0.00	0.00	257.08	18.00	23.14	23.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.36									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	BOLT M10X1 5X150	NO	73181500		1.000	0.000	Numbers	146.62	164.71	0.00	0.00	164.71	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.35									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.11"	0.00	0.00	"1,117.11"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B	N			Tax Invoice	377255251129	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"3,991.66"	0.00	0.00	718.50	0.00	0.00	0.00	0	0.00	"4,710.16"																																													
B2B				Tax Invoice	3772122502799	09/10/2025	32DKGPP9038E2Z2	SHARAFUDHEEN PULIKKAL	SHARAFUDHEEN PULIKKAL	Kerala	MAKHAM KARIMBAN MOOCHIKKAL  KADAMPUZHA T		PULIKKAL LOGISTICS PANG  ROAD  NEAR	676553	Kerala	9539664886	sharafudheen@gmail.com							32AJBPS2984D1ZB	SHAFI  P   PROPRIETOR	SHAFI  P   PROPRIETOR	MALAPPURAM ROAD KADAMPUZHA   MP 7 802 A		MP 7 802 A B C PULIKKAL TOWER	676553	Kerala	1	CONSUMABLES	NO	87089900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	11.70	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"1,180.00"	106.20	106.20	0.00	0.00	0.00	0.00	0	0.00	"1,392.40"																																													
B2B				Tax Invoice	3770122500873	09/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	0.00	0.00	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25									"2,342.63"	0.00	0.00	416.14	0.00	0.00	0.00	0	0.00	"2,758.77"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	1	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	16.00	80.00	0.00	0.00	80.00	5.00	2.00	2.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	0.00	0.00	96.00	5.00	0.00	0.00	4.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.80									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B				Tax Invoice	3770122500873	09/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	2	SUBLET	YES	998714		0.953	0.000	Others	525.00	500.33	0.00	0.00	500.33	18.00	0.00	0.00	90.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.39									"2,342.63"	0.00	0.00	416.14	0.00	0.00	0.00	0	0.00	"2,758.77"																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	3	SUBLET	YES	998714		1.211	0.000	Others	525.00	635.78	0.00	0.00	635.78	18.00	57.22	57.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.22									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B				Tax Invoice	3770122500874	09/10/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	1	SUBLET	YES	998714		1.211	0.000	Others	525.00	635.78	0.00	0.00	635.78	18.00	57.22	57.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.22									"1,107.01"	98.24	98.24	0.00	0.00	0.00	0.00	0	0.00	"1,303.49"																																													
B2B	N			Tax Invoice	377255251129	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"3,991.66"	0.00	0.00	718.50	0.00	0.00	0.00	0	0.00	"4,710.16"																																													
B2B				Tax Invoice	3770122500874	09/10/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	2	SUBLET	YES	998714		0.857	0.000	Others	525.00	449.93	0.00	0.00	449.93	18.00	40.49	40.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.91									"1,107.01"	98.24	98.24	0.00	0.00	0.00	0.00	0	0.00	"1,303.49"																																													
B2B	N			Tax Invoice	377255251126	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,386.27"	0.00	0.00	"2,409.53"	0.00	0.00	0.00	0	0.00	"15,795.80"																																													
B2B				Tax Invoice	3770122500874	09/10/2025	32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	Kerala	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	10102474	cceclt.psn@gmail.com							32ADOPA6649N1Z6	ASHRAF  P   PROPRIETOR	ASHRAF  P   PROPRIETOR	ATHOLI  PO     DR NO  APII 472   473 C		DR NO  APII 472   473 C	673315	Kerala	3	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	10.65	21.30	0.00	0.00	21.30	5.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.36									"1,107.01"	98.24	98.24	0.00	0.00	0.00	0.00	0	0.00	"1,303.49"																																													
B2B				Tax Invoice	3772122502794	09/10/2025	32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	Kerala	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	7012332825	razzclt@gmail.com							32AAPFR9650L1ZK	NAVAS  T   MANAGING PARTNER	NAVAS  T   MANAGING PARTNER	KOLATHARA NALLALAM KOZHIKODE  RAHMANBAZA		RAHMANBAZAR	673655	Kerala	2	SUBLET	YES	998714		0.095	0.000	Others	525.00	49.88	0.00	0.00	49.88	18.00	4.49	4.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.86									"2,235.09"	201.16	201.16	0.00	0.00	0.00	0.00	0	0.00	"2,637.41"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	7	FILTER INSERT	NO	84212900		0.001	0.000	Numbers	618.64	0.62	0.00	0.00	0.62	18.00	0.06	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.74									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3772162500403	09/10/2025	32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	Kerala	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	9747393994	mohdrafeeqpt@gmail.com							32CTYPM8811L1ZX	MUHAMMAD RAFEEQ PARATHODI	MUHAMMAD RAFEEQ PARATHODI	MALAPPURAM MUNDUPARMBA ERNAD  PARATHODI		PARATHODI HOUSE  ANAKKAYAM PO  MUND	676509	Kerala	4	UREA LEVEL SENSOR FILTER	NO	87089900		0.011	0.000	Numbers	663.56	7.30	0.00	0.00	7.30	18.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.62									"10,942.97"	979.67	979.67	0.00	0.00	0.00	0.00	0	0.00	"12,902.31"																																													
B2B				Tax Invoice	3770122500873	09/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	3	SUBLET	YES	998714		1.928	0.000	Others	525.00	"1,012.20"	0.00	0.00	"1,012.20"	18.00	0.00	0.00	182.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.40"									"2,342.63"	0.00	0.00	416.14	0.00	0.00	0.00	0	0.00	"2,758.77"																																													
B2B				Tax Invoice	3770122500873	09/10/2025	33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	Tamil Nadu	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	7418555972	elmeritologistics@gmail.com							33AAHCE6388B1ZP	ELMERITO LOGISTICS	ELMERITO LOGISTICS	STREET SOWCARPET SOWCARPET CHENNAI  NO 5		NO 59 1ST FLOOR ERULAPPAN	600079	Tamil Nadu	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	10.65	42.60	0.00	0.00	42.60	5.00	0.00	0.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.73									"2,342.63"	0.00	0.00	416.14	0.00	0.00	0.00	0	0.00	"2,758.77"																																													
B2B	N			Tax Invoice	377255251130	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,962.79"	"1,962.79"	0.00	0.00	"1,962.79"	18.00	0.00	0.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.09"									"2,797.79"	0.00	0.00	503.60	0.00	0.00	0.00	0	0.00	"3,301.39"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	23424270 AVU	NO	84818090		1.000	0.000	Numbers	"19,318.01"	"19,318.01"	0.00	0.00	"19,318.01"	18.00	0.00	0.00	"3,477.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,795.25"									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B	N			Tax Invoice	377255251126	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"13,386.27"	0.00	0.00	"2,409.53"	0.00	0.00	0.00	0	0.00	"15,795.80"																																													
B2B	N			Tax Invoice	377255251126	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,597.84"	"4,597.84"	0.00	0.00	"4,597.84"	18.00	0.00	0.00	827.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.45"									"13,386.27"	0.00	0.00	"2,409.53"	0.00	0.00	0.00	0	0.00	"15,795.80"																																													
B2B	N			Tax Invoice	377255251126	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,003.69"	"4,003.69"	0.00	0.00	"4,003.69"	18.00	0.00	0.00	720.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.35"									"13,386.27"	0.00	0.00	"2,409.53"	0.00	0.00	0.00	0	0.00	"15,795.80"																																													
B2B	N			Tax Invoice	377255251126	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,404.87"	"1,404.87"	0.00	0.00	"1,404.87"	18.00	0.00	0.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,657.75"									"13,386.27"	0.00	0.00	"2,409.53"	0.00	0.00	0.00	0	0.00	"15,795.80"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	77.29	77.29	0.00	0.00	77.29	18.00	0.00	0.00	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.20									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B	N			Tax Invoice	377255251128	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	66.02	66.02	0.00	0.00	66.02	18.00	0.00	0.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.90									"19,913.57"	0.00	0.00	"3,571.96"	0.00	0.00	0.00	0	0.00	"23,485.53"																																													
B2B				Tax Invoice	3776072507692	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	388.85	434.24	0.00	0.00	434.24	18.00	39.08	39.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.40									"8,400.00"	756.00	756.00	0.00	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3776072507692	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	LINK ASSY  WIPER	NO	85129000		2.000	0.000	Numbers	"1,019.93"	"2,277.96"	0.00	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"8,400.00"	756.00	756.00	0.00	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3776072507692	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	3	MOTOR   BRACKET ASSY WIPER	NO	85011013		2.000	0.000	Numbers	"2,546.64"	"5,687.80"	0.00	0.00	"5,687.80"	18.00	511.90	511.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,711.60"									"8,400.00"	756.00	756.00	0.00	0.00	0.00	0.00	0	0.00	"9,912.00"																																													
B2B				Tax Invoice	3772042500495	09/10/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	1	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	689.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"2,440.68"	219.66	219.66	0.00	0.00	0.00	0.00	0	0.00	"2,880.00"																																													
B2B				Tax Invoice	3772042500495	09/10/2025	32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	Kerala	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	9995140776	deltaassociates@gmail.com							32FAAPS7032H1ZT	SHABEEB   PROPRIETOR	SHABEEB   PROPRIETOR	VP 16 135  KARUMARAKKAD VAZHAKKAD  PO		DELTA ASSOCIATES	673640	Kerala	2	TOP MARKER LAMP	NO	85122010		2.000	0.000	Numbers	242.80	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"2,440.68"	219.66	219.66	0.00	0.00	0.00	0.00	0	0.00	"2,880.00"																																													
B2B				Tax Invoice	3788052512311	09/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR FILTER RESTRICTION INDICATOR SENSOR	NO	84099911		1.000	0.000	Numbers	413.71	449.14	0.00	0.00	449.14	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									449.14	40.43	40.43	0.00	0.00	0.00	0.00	0	0.00	530.00																																													
B2B				Tax Invoice	3783052505606	09/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	754.75	853.02	0.00	0.00	853.02	18.00	76.76	76.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.54"									"2,576.34"	231.83	231.83	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3783052505606	09/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.32"	0.00	0.00	"1,723.32"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.46"									"2,576.34"	231.83	231.83	0.00	0.00	0.00	0.00	0	0.00	"3,040.00"																																													
B2B				Tax Invoice	3776072507681	09/10/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.42	0.00	0.00	868.42	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.74"									"3,046.58"	274.21	274.21	0.00	0.00	0.00	0.00	0	0.00	"3,595.00"																																													
B2B				Tax Invoice	3776072507681	09/10/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,042.24"	"1,163.82"	0.00	0.00	"1,163.82"	18.00	104.75	104.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.32"									"3,046.58"	274.21	274.21	0.00	0.00	0.00	0.00	0	0.00	"3,595.00"																																													
B2B				Tax Invoice	3776072507681	09/10/2025	32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	Kerala	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	9847001795								32AADFT4616J1ZA	TATA AUTO AGENCIES  EDAPPALLY	TATA AUTO AGENCIES  EDAPPALLY	EDAPALLY ERNAKULAM  34 1880  BEENA ANCH		34 1880  BEENA ANCHUMANA ROAD EDAPP	682024	Kerala	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.34"	0.00	0.00	"1,014.34"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.94"									"3,046.58"	274.21	274.21	0.00	0.00	0.00	0.00	0	0.00	"3,595.00"																																													
B2B				Tax Invoice	3788272501522	09/10/2025	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	COOLANT IN HOSE	NO	40091100		2.000	0.000	Numbers	860.57	"1,809.28"	0.00	0.00	"1,809.28"	18.00	162.86	162.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,809.28"	162.86	162.86	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788052512315	09/10/2025	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	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,601.29"	"1,809.30"	0.00	0.00	"1,809.30"	18.00	162.85	162.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"1,809.30"	162.85	162.85	0.00	0.00	0.00	0.00	0	0.00	"2,135.00"																																													
B2B				Tax Invoice	3788272501523	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	213.55	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									224.58	20.21	20.21	0.00	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3776072507695	09/10/2025	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	FRONT BRAKE HOSE ASSY	NO	87089900		1.000	0.000	Numbers	466.62	521.20	0.00	0.00	521.20	18.00	46.90	46.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									521.20	46.90	46.90	0.00	0.00	0.00	0.00	0	0.00	615.00																																													
B2B				Tax Invoice	3788052512310	09/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	1	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	895.63	"1,012.14"	0.00	0.00	"1,012.14"	18.00	91.09	91.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.32"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788052512310	09/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	2	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	895.63	"1,012.14"	0.00	0.00	"1,012.14"	18.00	91.09	91.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.32"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788052512310	09/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	3	PACKING INSPECTION COVER	NO	87089900		2.000	0.000	Numbers	384.39	868.78	0.00	0.00	868.78	18.00	78.19	78.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.16"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788052512310	09/10/2025	29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	Karnataka	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	8892103036								29AAZPI4323H1ZA	SAHARA AUTO PARTS  TUMKUR	SAHARA AUTO PARTS  TUMKUR	OLD CHECK POST TUMKUR CITY TUMKUR  NEAR		NEAR GUBBI GATE	572101	Karnataka	4	PANEL ASSY FRONT SIDE RH	NO	87082900		3.000	0.000	Numbers	352.51	"1,195.10"	0.00	0.00	"1,195.10"	18.00	107.55	107.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.20"									"4,088.16"	367.92	367.92	0.00	0.00	0.00	0.00	0	0.00	"4,824.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	GARNISH FRONT CENTER  HCV	NO	87081090		1.000	0.000	Numbers	637.46	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B	N			Tax Invoice	377255251125	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"6,965.20"	0.00	0.00	"1,253.74"	0.00	0.00	0.00	0	0.00	"8,218.94"																																													
B2B				Tax Invoice	3788272501526	09/10/2025	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	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"1,647.83"	"1,650.00"	0.00	0.00	"1,650.00"	18.00	148.50	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.00"									"1,650.00"	148.50	148.50	0.00	0.00	0.00	0.00	0	0.00	"1,947.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	682.51	0.00	0.00	682.51	18.00	61.42	61.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		1.000	0.000	Numbers	977.86	"1,105.00"	0.00	0.00	"1,105.00"	18.00	99.45	99.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.90"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	PIN DOWEL	NO	73182990		10.000	0.000	Numbers	25.50	288.15	0.00	0.00	288.15	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3772042500497	09/10/2025	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	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	459.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"13,632.20"	"1,226.90"	"1,226.90"	0.00	0.00	0.00	0.00	0	0.00	"16,086.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	IA203479 BOLT CASE L R ASY	NO	73181500		2.000	0.000	Numbers	51.00	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	BUSH DROP LINK	NO	87089900		2.000	0.000	Numbers	40.80	91.12	0.00	0.00	91.12	18.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.52									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	3	CUSHION RADIATORSUPPORT UPPER	NO	40169390		1.000	0.000	Numbers	258.17	288.30	0.00	0.00	288.30	18.00	25.95	25.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	9	HOSE OIL OUTLET	NO	40091100		2.000	0.000	Numbers	203.99	455.60	0.00	0.00	455.60	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.60									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	3	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		1.000	0.000	Numbers	242.23	273.73	0.00	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	6	U BOLT  FRONT	NO	87089900		2.000	0.000	Numbers	181.68	405.76	0.00	0.00	405.76	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	COLLAR	NO	87081090		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	84.78	94.68	0.00	0.00	94.68	18.00	8.52	8.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.72									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	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									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	827.42	935.00	0.00	0.00	935.00	18.00	84.15	84.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.30"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	13	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	163.73	0.00	0.00	163.73	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.21									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	2	PLATE THRUST  STD	NO	73182200		6.000	0.000	Numbers	108.37	726.10	0.00	0.00	726.10	18.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.80									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	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	10	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052512286	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,475.44"	0.00	0.00	"1,475.44"	18.00	132.79	132.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.02"									"7,193.20"	647.40	647.40	0.00	0.00	0.00	0.00	0	0.00	"8,488.00"																																													
B2B				Tax Invoice	3810072504837	09/10/2025	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	506.78	566.14	0.00	0.00	566.14	18.00	50.93	50.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									566.14	50.93	50.93	0.00	0.00	0.00	0.00	0	0.00	668.00																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	5	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	683.38	0.00	0.00	683.38	18.00	61.51	61.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.40									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	6	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	WC KIT FR LH   FR RH	NO	40169390		10.000	0.000	Numbers	57.37	648.29	0.00	0.00	648.29	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.99									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.90	0.00	0.00	281.90	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.64									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.54"	0.00	0.00	"3,694.54"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.56"									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3783052505614	09/10/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	3	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		10.000	0.000	Numbers	101.99	"1,152.43"	0.00	0.00	"1,152.43"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.89"									"7,008.40"	630.80	630.80	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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 VACCUM	NO	40091100		1.000	0.000	Numbers	101.99	110.74	0.00	0.00	110.74	18.00	9.97	9.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.68									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	590.86	0.00	0.00	590.86	18.00	53.18	53.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.22									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3783052505614	09/10/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		10.000	0.000	Numbers	152.99	"1,728.70"	0.00	0.00	"1,728.70"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.88"									"7,008.40"	630.80	630.80	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3776072507686	09/10/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	380.84	0.00	0.00	380.84	18.00	34.28	34.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40									"6,939.80"	624.60	624.60	0.00	0.00	0.00	0.00	0	0.00	"8,189.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	5	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,039.34"	0.00	0.00	"1,039.34"	18.00	93.54	93.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.42"									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	11	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.87	0.00	0.00	794.87	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.95									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	106.76	0.00	0.00	106.76	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.98									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9	BOLT FLANGE  10X1 5X50   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	BOLT FLANGE  10X1 5X50   7T	NO	73181500		30.000	0.000	Numbers	19.12	648.21	0.00	0.00	648.21	18.00	58.34	58.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.89									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3810072504846	09/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	AIR FILTER SET	NO	84212900		1.000	0.000	Numbers	"1,176.11"	"1,344.52"	0.00	0.00	"1,344.52"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.56"									"2,882.16"	259.42	259.42	0.00	0.00	0.00	0.00	0	0.00	"3,401.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	PIN SHEAR RR WHEEL HUB	NO	73182990		5.000	0.000	Numbers	22.31	126.05	0.00	0.00	126.05	18.00	11.34	11.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.73									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	NUT LOCK M14X1 5	NO	73181600		10.000	0.000	Numbers	22.31	249.13	0.00	0.00	249.13	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.97									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	HOSE  230	NO	40091100		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	CLIP HOSE  23	NO	73182910		5.000	0.000	Numbers	22.31	121.14	0.00	0.00	121.14	18.00	10.90	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.94									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HOSE CLIP  11 6	NO	73182910		60.000	0.000	Numbers	6.37	431.97	0.00	0.00	431.97	18.00	38.88	38.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.73									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	FLANGE SCREW	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	789.09	0.00	0.00	789.09	18.00	71.02	71.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	931.13									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3776072507696	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		2.000	0.000	Numbers	363.35	830.87	0.00	0.00	830.87	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.43									"4,342.40"	390.80	390.80	0.00	0.00	0.00	0.00	0	0.00	"5,124.00"																																													
B2B				Tax Invoice	3788052512299	09/10/2025	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	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	363.35	410.10	0.00	0.00	410.10	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.00									410.10	36.95	36.95	0.00	0.00	0.00	0.00	0	0.00	484.00																																													
B2B				Tax Invoice	3788052512308	09/10/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,141.78"	0.00	0.00	"1,141.78"	18.00	102.76	102.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.30"									"9,106.82"	819.59	819.59	0.00	0.00	0.00	0.00	0	0.00	"10,746.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.28"	0.00	0.00	"1,128.28"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.38"									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3810072504846	09/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"1,537.64"	0.00	0.00	"1,537.64"	18.00	138.40	138.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.44"									"2,882.16"	259.42	259.42	0.00	0.00	0.00	0.00	0	0.00	"3,401.00"																																													
B2B				Tax Invoice	3776072507694	09/10/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		10.000	0.000	Numbers	777.70	"8,684.62"	0.00	0.00	"8,684.62"	18.00	781.63	781.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,247.88"									"16,380.46"	"1,474.27"	"1,474.27"	0.00	0.00	0.00	0.00	0	0.00	"19,329.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	PLATE THRUST   HCV	NO	84833000		38.000	0.000	Numbers	130.68	"5,611.46"	0.00	0.00	"5,611.46"	18.00	505.03	505.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,621.52"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	7	LOCK NUTM16X1 5	NO	73181600		6.000	0.000	Numbers	41.43	277.64	0.00	0.00	277.64	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.62									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	8	REAR WHEEL HUB BOLT KIT HD	NO	73181500		2.000	0.000	Numbers	203.99	455.65	0.00	0.00	455.65	18.00	41.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.65									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		7.000	0.000	Numbers	121.12	958.07	0.00	0.00	958.07	18.00	86.23	86.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512305	09/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	O RING  OIL COOLER  HCV	NO	40169330		10.000	0.000	Numbers	121.12	"1,368.71"	0.00	0.00	"1,368.71"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.07"									"15,653.46"	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0	0.00	"18,471.00"																																													
B2B				Tax Invoice	3776072507697	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,474.90"	0.00	0.00	"4,474.90"	18.00	402.74	402.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,280.38"									"13,675.42"	"1,230.79"	"1,230.79"	0.00	0.00	0.00	0.00	0	0.00	"16,137.00"																																													
B2B				Tax Invoice	3788052512295	09/10/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	0012017339								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	57.37	129.66	0.00	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									129.66	11.67	11.67	0.00	0.00	0.00	0.00	0	0.00	153.00																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		2.000	0.000	Numbers	89.24	193.82	0.00	0.00	193.82	18.00	17.44	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.70									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	5	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	172.75	390.42	0.00	0.00	390.42	18.00	35.14	35.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.70									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	255.62	287.16	0.00	0.00	287.16	18.00	25.84	25.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.84									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3776072507699	09/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	2	BRAKE TUBE ASSEMBLY 10 90	NO	87089900		1.000	0.000	Numbers	475.54	543.67	0.00	0.00	543.67	18.00	48.93	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.53									"8,946.56"	805.22	805.22	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3788272501524	09/10/2025	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	2	FLAT MIDDLE CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	"2,053.25"	"2,055.76"	0.00	0.00	"2,055.76"	18.00	185.03	185.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.82"									"2,448.28"	220.36	220.36	0.00	0.00	0.00	0.00	0	0.00	"2,889.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	FOOT STEP GARNISH	NO	87089900		1.000	0.000	Numbers	381.84	428.95	0.00	0.00	428.95	18.00	38.61	38.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.17									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		5.000	0.000	Numbers	"1,674.60"	"10,018.28"	0.00	0.00	"10,018.28"	18.00	901.64	901.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,821.56"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	2	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,737.88"	"3,275.87"	0.00	0.00	"3,275.87"	18.00	294.83	294.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.53"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	3	SECONDARY FILTER	NO	56039400		10.000	0.000	Numbers	629.54	"7,268.62"	0.00	0.00	"7,268.62"	5.00	181.71	181.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,632.04"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"1,957.08"	0.00	0.00	"1,957.08"	18.00	176.14	176.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.36"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	COMBINATION SWITCH 12V  HCV  MAV	NO	85365090		1.000	0.000	Numbers	"2,804.81"	"3,005.63"	0.00	0.00	"3,005.63"	18.00	270.51	270.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,546.65"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	CRANK SHAFT CHANGE KIT E 483	NO	87089900		1.000	0.000	Numbers	"17,450.40"	"18,699.85"	0.00	0.00	"18,699.85"	18.00	"1,682.99"	"1,682.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,065.83"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,901.24"	"4,180.56"	0.00	0.00	"4,180.56"	18.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.06"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	4V E694 INJECTOR W H EMS3 0	NO	85443000		1.000	0.000	Numbers	"4,420.77"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	426.36	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.01"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	KIT SET RINGS PISTON 1 CYL STD SPRL E366	NO	87089900		2.000	0.000	Numbers	913.48	"1,957.76"	0.00	0.00	"1,957.76"	18.00	176.20	176.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.16"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	SPACER  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	681.44	"1,460.46"	0.00	0.00	"1,460.46"	18.00	131.44	131.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.34"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	ASSY  MASTER CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,659.94"	"1,778.79"	0.00	0.00	"1,778.79"	18.00	160.09	160.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.97"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"10,230.56"	"10,963.06"	0.00	0.00	"10,963.06"	18.00	986.68	986.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,936.42"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	BULGE ASSY RH	NO	87081090		1.000	0.000	Numbers	"3,070.00"	"3,289.82"	0.00	0.00	"3,289.82"	18.00	296.08	296.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.98"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	PISTON RING KIT STD BSVI E366	NO	87089900		1.000	0.000	Numbers	"2,320.98"	"2,487.16"	0.00	0.00	"2,487.16"	18.00	223.85	223.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,934.86"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	543.11	613.73	0.00	0.00	613.73	18.00	55.24	55.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.21									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	543.11	"1,841.17"	0.00	0.00	"1,841.17"	18.00	165.71	165.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.59"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	SPRING OIL FILTER  HCV	NO	87089900		1.000	0.000	Numbers	46.53	52.58	0.00	0.00	52.58	18.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.04									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	12	MAIN BRG SET STD  HCV	NO	84833000		5.000	0.000	Numbers	"1,115.55"	"6,302.93"	0.00	0.00	"6,302.93"	18.00	567.27	567.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,437.47"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PLUG	NO	87149990		2.000	0.000	Numbers	14.66	33.13	0.00	0.00	33.13	18.00	2.98	2.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.09									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	PIPE TG CASE  HCV	NO	84099941		3.000	0.000	Numbers	"1,186.95"	"4,023.84"	0.00	0.00	"4,023.84"	18.00	362.14	362.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,748.12"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	CAP VALVE GEAR TRAIN	NO	84099941		40.000	0.000	Numbers	75.86	"3,428.89"	0.00	0.00	"3,428.89"	18.00	308.60	308.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.09"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3788052512309	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	BUMPER ASSY MD PRIMERED	NO	87081090		1.000	0.000	Numbers	"5,074.16"	"5,437.26"	0.00	0.00	"5,437.26"	18.00	489.37	489.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,416.00"									"5,437.26"	489.37	489.37	0.00	0.00	0.00	0.00	0	0.00	"6,416.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	CONNECTING ROD ASSEMBLY	NO	84099990		3.000	0.000	Numbers	"1,915.56"	"6,493.87"	0.00	0.00	"6,493.87"	18.00	584.45	584.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,662.77"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	FLYWHEEL HOUSING	NO	87089900		1.000	0.000	Numbers	"8,406.15"	"9,499.13"	0.00	0.00	"9,499.13"	18.00	854.92	854.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,208.97"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	1	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	569.89	"1,287.96"	0.00	0.00	"1,287.96"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.80"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	10	ENGINE VALVE SET E683	NO	87089900		10.000	0.000	Numbers	"3,346.65"	"37,817.58"	0.00	0.00	"37,817.58"	18.00	"3,403.60"	"3,403.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,624.78"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	2	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	951.72	"2,150.95"	0.00	0.00	"2,150.95"	18.00	193.58	193.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,538.11"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	4	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		1.000	0.000	Numbers	"2,085.76"	"2,356.96"	0.00	0.00	"2,356.96"	18.00	212.13	212.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,781.22"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		1.000	0.000	Numbers	"3,174.54"	"3,587.30"	0.00	0.00	"3,587.30"	18.00	322.86	322.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.02"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7	BODY OIL COOLER	NO	84099941		4.000	0.000	Numbers	"7,113.39"	"32,153.17"	0.00	0.00	"32,153.17"	18.00	"2,893.77"	"2,893.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,940.71"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505609	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	ASSY  ROCKER COVER	NO	87089900		5.000	0.000	Numbers	"2,776.13"	"15,685.45"	0.00	0.00	"15,685.45"	18.00	"1,411.69"	"1,411.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,508.83"									"61,095.80"	"5,498.60"	"5,498.60"	0.00	0.00	0.00	0.00	0	0.00	"72,093.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	CONNECTING ROD ASSEMBLY 120SL	NO	84099990		6.000	0.000	Numbers	"2,071.10"	"14,042.25"	0.00	0.00	"14,042.25"	18.00	"1,263.81"	"1,263.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,569.87"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,139.77"	"1,237.62"	0.00	0.00	"1,237.62"	18.00	111.38	111.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.38"									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	LID OIL TANK	NO	87089900		4.000	0.000	Numbers	22.95	99.67	0.00	0.00	99.67	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.61									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	592.51	0.00	0.00	592.51	18.00	53.32	53.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.15									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	793.00	861.09	0.00	0.00	861.09	18.00	77.49	77.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.07"									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	STEERING COVER SET LCV	NO	87089900		1.000	0.000	Numbers	343.59	373.06	0.00	0.00	373.06	18.00	33.58	33.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.22									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	PIN LOCK	NO	87089900		2.000	0.000	Numbers	52.27	113.51	0.00	0.00	113.51	18.00	10.22	10.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.95									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	FOOT STEP  MCV HCV	NO	87089900		1.000	0.000	Numbers	290.68	315.61	0.00	0.00	315.61	18.00	28.41	28.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.43									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3783052505615	09/10/2025	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,412.87"	"11,430.48"	0.00	0.00	"11,430.48"	18.00	"1,028.76"	"1,028.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.00"									"11,430.48"	"1,028.76"	"1,028.76"	0.00	0.00	0.00	0.00	0	0.00	"13,488.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	CENTER GRILL SET PRO	NO	87089900		1.000	0.000	Numbers	"2,359.23"	"2,561.62"	0.00	0.00	"2,561.62"	18.00	230.55	230.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.72"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	PILLAR ASSEMBLY LH 02M UPGRATE	NO	87089900		1.000	0.000	Numbers	"2,047.51"	"2,223.17"	0.00	0.00	"2,223.17"	18.00	200.09	200.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.35"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		3.000	0.000	Numbers	99.44	323.91	0.00	0.00	323.91	18.00	29.15	29.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.21									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	963.20	"1,045.84"	0.00	0.00	"1,045.84"	18.00	94.13	94.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.10"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,081.00"	"4,611.59"	0.00	0.00	"4,611.59"	18.00	415.04	415.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.67"									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"4,020.21"	0.00	0.00	"4,020.21"	18.00	361.82	361.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.85"									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	6	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	228.85	517.21	0.00	0.00	517.21	18.00	46.55	46.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.31									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	10	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,826.32"	"2,063.77"	0.00	0.00	"2,063.77"	18.00	185.74	185.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,435.25"									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	KIT MECHANICAL STEERING TO POWER STEERIN	NO	87089900		1.000	0.000	Numbers	"38,782.28"	"43,567.17"	0.00	0.00	"43,567.17"	18.00	"3,921.02"	"3,921.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,409.21"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,125.11"	"1,263.93"	0.00	0.00	"1,263.93"	18.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.43"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	PILLAR ASSY RR LH    PRIMERED	NO	87082900		1.000	0.000	Numbers	"2,335.64"	"2,623.80"	0.00	0.00	"2,623.80"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.08"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	RAIL ROOF INNER FR	NO	87089900		1.000	0.000	Numbers	"1,007.82"	"1,132.17"	0.00	0.00	"1,132.17"	18.00	101.89	101.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.95"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,200.50"	"2,471.99"	0.00	0.00	"2,471.99"	18.00	222.48	222.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.95"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	DUCT SIDE VENT  R H	NO	87089900		1.000	0.000	Numbers	205.26	230.58	0.00	0.00	230.58	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.08									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3776072507691	09/10/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	1	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"6,663.98"	"7,707.46"	0.00	0.00	"7,707.46"	18.00	693.68	693.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,094.82"									"10,688.96"	962.02	962.02	0.00	0.00	0.00	0.00	0	0.00	"12,613.00"																																													
B2B				Tax Invoice	3776072507691	09/10/2025	32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	9249720661								32AABCK1315J2Z0	THE MECHANICAL ENGINEER	THE MECHANICAL ENGINEER	PAPPANAMCODE THIRUVANANTHAPURAM  KSRTC		KSRTC CENTRAL WORKS  PAPPANAMCODE P	695018	Kerala	4	RING TERRA 25	NO	87089900		6.000	0.000	Numbers	117.29	813.93	0.00	0.00	813.93	18.00	73.26	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.45									"10,688.96"	962.02	962.02	0.00	0.00	0.00	0.00	0	0.00	"12,613.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	5	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	190.60	190.85	0.00	0.00	190.85	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.21									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"8,150.53"	"8,161.34"	0.00	0.00	"8,161.34"	18.00	734.51	734.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,630.36"									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,444.40"	"8,455.60"	0.00	0.00	"8,455.60"	18.00	760.99	760.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,977.58"									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	3	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,120.82"	"2,123.64"	0.00	0.00	"2,123.64"	18.00	191.12	191.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.88"									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	7	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"1,656.75"	"1,658.95"	0.00	0.00	"1,658.95"	18.00	149.30	149.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.55"									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	REPAIR KIT	NO	87089900		2.000	0.000	Numbers	807.66	"1,825.35"	0.00	0.00	"1,825.35"	18.00	164.28	164.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.91"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	179.13	404.84	0.00	0.00	404.84	18.00	36.44	36.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.72									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	PIN SPRING	NO	87089900		4.000	0.000	Numbers	323.19	"1,460.85"	0.00	0.00	"1,460.85"	18.00	131.48	131.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.81"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"2,300.58"	"2,599.71"	0.00	0.00	"2,599.71"	18.00	233.97	233.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.65"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,051.81"	"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"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	ROD FR DOOR INSIDE LOCK LH	NO	87089900		5.000	0.000	Numbers	49.72	280.92	0.00	0.00	280.92	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.48									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,714.81"	0.00	0.00	"3,714.81"	18.00	334.33	334.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,383.47"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	733.30	0.00	0.00	733.30	18.00	66.00	66.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.30									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,260.25"	"1,424.12"	0.00	0.00	"1,424.12"	18.00	128.17	128.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.46"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	ASSY PIPE FRONT	NO	87089200		2.000	0.000	Numbers	"3,017.09"	"6,818.78"	0.00	0.00	"6,818.78"	18.00	613.69	613.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,046.16"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512313	09/10/2025	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	RADIATOR ASSY	NO	87089900		1.000	0.000	Numbers	"9,493.02"	"10,727.08"	0.00	0.00	"10,727.08"	18.00	965.46	965.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,658.00"									"10,727.08"	965.46	965.46	0.00	0.00	0.00	0.00	0	0.00	"12,658.00"																																													
B2B				Tax Invoice	3783052505613	09/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	DOOR TRIM RH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,366.07"	"1,543.65"	0.00	0.00	"1,543.65"	18.00	138.93	138.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.51"									"13,641.48"	"1,227.76"	"1,227.76"	0.00	0.00	0.00	0.00	0	0.00	"16,097.00"																																													
B2B				Tax Invoice	3783052505613	09/10/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"9,869.12"	"11,152.05"	0.00	0.00	"11,152.05"	18.00	"1,003.71"	"1,003.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,159.47"									"13,641.48"	"1,227.76"	"1,227.76"	0.00	0.00	0.00	0.00	0	0.00	"16,097.00"																																													
B2B				Tax Invoice	3788052512296	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	STEP COVER LH 2 1MD  11 14	NO	87081090		1.000	0.000	Numbers	393.31	444.56	0.00	0.00	444.56	18.00	40.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.56									"1,789.06"	160.97	160.97	0.00	0.00	0.00	0.00	0	0.00	"2,111.00"																																													
B2B				Tax Invoice	3788052512296	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	FOOTSTEP LH  CH MD  HD	NO	87089900		1.000	0.000	Numbers	"1,189.50"	"1,344.50"	0.00	0.00	"1,344.50"	18.00	120.97	120.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.44"									"1,789.06"	160.97	160.97	0.00	0.00	0.00	0.00	0	0.00	"2,111.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,463.45"	0.00	0.00	"7,463.45"	18.00	671.71	671.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.87"									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CONDENSER TANK CAP    O  RING KIT	NO	87089900		5.000	0.000	Numbers	14.66	82.83	0.00	0.00	82.83	18.00	7.45	7.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.73									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,136.59"	"1,284.37"	0.00	0.00	"1,284.37"	18.00	115.59	115.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.55"									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	DOOR TRIM RH ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,239.86"	"1,384.55"	0.00	0.00	"1,384.55"	18.00	124.61	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.77"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	6	FOOT STEP GARNISH MD RH	NO	87081090		1.000	0.000	Numbers	511.24	570.90	0.00	0.00	570.90	18.00	51.38	51.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.66									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	ARB TOP BUSH	NO	87081090		8.000	0.000	Numbers	20.40	182.25	0.00	0.00	182.25	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.05									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	10	DRAGLINK	NO	87089900		1.000	0.000	Numbers	"3,687.05"	"4,117.32"	0.00	0.00	"4,117.32"	18.00	370.57	370.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,858.46"									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	11	BRACKET P S PUMP MTG   LCV	NO	87089900		1.000	0.000	Numbers	954.91	"1,066.35"	0.00	0.00	"1,066.35"	18.00	95.97	95.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.29"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3810072504838	09/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,738.94"	0.00	0.00	"2,738.94"	18.00	246.53	246.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.00"									"2,738.94"	246.53	246.53	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3810072504847	09/10/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"2,452.94"	"2,738.94"	0.00	0.00	"2,738.94"	18.00	246.53	246.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,232.00"									"2,738.94"	246.53	246.53	0.00	0.00	0.00	0.00	0	0.00	"3,232.00"																																													
B2B				Tax Invoice	3776072507685	09/10/2025	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	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1.000	0.000	Numbers	"7,339.69"	"8,196.64"	0.00	0.00	"8,196.64"	18.00	737.68	737.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,672.00"									"8,196.64"	737.68	737.68	0.00	0.00	0.00	0.00	0	0.00	"9,672.00"																																													
B2B				Tax Invoice	3788052512286	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,557.65"	"3,979.89"	0.00	0.00	"3,979.89"	18.00	358.20	358.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,696.29"									"7,193.20"	647.40	647.40	0.00	0.00	0.00	0.00	0	0.00	"8,488.00"																																													
B2B				Tax Invoice	3788052512293	09/10/2025	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	2	BELT TENSIONER	NO	84835010		1.000	0.000	Numbers	"2,533.89"	"2,964.34"	0.00	0.00	"2,964.34"	18.00	266.80	266.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,497.94"									"5,517.78"	496.61	496.61	0.00	0.00	0.00	0.00	0	0.00	"6,511.00"																																													
B2B				Tax Invoice	3776072507690	09/10/2025	32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	Kerala	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	9400889718								32ABUPT0175E1ZJ	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THOMSON AUTOMOBILES KOMBIDINJAMAKA	THRISSUR    KOMBIDINJAMAKKAL		KOMBIDINJAMAKKAL	680697	Kerala	1	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"1,589.18"	"1,795.76"	0.00	0.00	"1,795.76"	18.00	161.62	161.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.00"									"1,795.76"	161.62	161.62	0.00	0.00	0.00	0.00	0	0.00	"2,119.00"																																													
B2B				Tax Invoice	3788052512292	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,419.83"	0.00	0.00	"7,419.83"	18.00	667.76	667.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,755.35"									"8,521.24"	766.88	766.88	0.00	0.00	0.00	0.00	0	0.00	"10,055.00"																																													
B2B				Tax Invoice	3788052512293	09/10/2025	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	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,182.65"	"2,553.44"	0.00	0.00	"2,553.44"	18.00	229.81	229.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.06"									"5,517.78"	496.61	496.61	0.00	0.00	0.00	0.00	0	0.00	"6,511.00"																																													
B2B				Tax Invoice	3776072507680	09/10/2025	32AEAPC0097H1Z3	SPARK TRADERS  KOTTARAKARA	SPARK TRADERS  KOTTARAKARA	Kerala	PATHADI KOTTATHALA KOTTARAKAR IVERKALA E		PATHADI KOTTATHALA KOTTARAKARA	691507	Kerala	9995492675								32AEAPC0097H1Z3	SPARK TRADERS  KOTTARAKARA	SPARK TRADERS  KOTTARAKARA	PATHADI KOTTATHALA KOTTARAKAR IVERKALA E		PATHADI KOTTATHALA KOTTARAKARA	691507	Kerala	1	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,298.89"	"8,344.92"	0.00	0.00	"8,344.92"	18.00	751.04	751.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,847.00"									"8,344.92"	751.04	751.04	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3810072504836	09/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	834.43	968.76	0.00	0.00	968.76	18.00	87.18	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.12"									"9,192.44"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3810072504836	09/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,088.82"	"5,907.99"	0.00	0.00	"5,907.99"	18.00	531.70	531.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.39"									"9,192.44"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,847.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	1	DISC C60	NO	87087000		2.000	0.000	Numbers	"2,512.22"	"5,610.83"	0.00	0.00	"5,610.83"	18.00	504.98	504.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,620.79"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	2	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,876.21"	"3,211.89"	0.00	0.00	"3,211.89"	18.00	289.07	289.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.03"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	3	CALIPER 60 LH	NO	87089900		1.000	0.000	Numbers	"3,173.26"	"3,543.61"	0.00	0.00	"3,543.61"	18.00	318.93	318.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,181.47"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	4	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,099.97"	0.00	0.00	"2,099.97"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.97"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	5	BRACKET  REARSUSPENSION	NO	87089900		2.000	0.000	Numbers	"1,236.67"	"2,762.00"	0.00	0.00	"2,762.00"	18.00	248.58	248.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.16"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	6	ARB MOUNT ASSY  TOP	NO	84099990		2.000	0.000	Numbers	878.42	"1,961.87"	0.00	0.00	"1,961.87"	18.00	176.57	176.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.01"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	7	ARB MOUNT ASSY  BOTTOM	NO	84099990		2.000	0.000	Numbers	569.89	"1,272.80"	0.00	0.00	"1,272.80"	18.00	114.55	114.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.90"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9	SHACKLE ASSY	NO	87089900		1.000	0.000	Numbers	"2,235.56"	"2,496.48"	0.00	0.00	"2,496.48"	18.00	224.69	224.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.86"									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	10	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	460.88	"1,029.34"	0.00	0.00	"1,029.34"	18.00	92.64	92.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.62"									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507686	09/10/2025	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	BEVEL GEAR KIT 10 90G	NO	87089900		1.000	0.000	Numbers	"5,873.53"	"6,558.96"	0.00	0.00	"6,558.96"	18.00	590.32	590.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,739.60"									"6,939.80"	624.60	624.60	0.00	0.00	0.00	0.00	0	0.00	"8,189.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	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	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"9,125.84"	"10,191.09"	0.00	0.00	"10,191.09"	18.00	917.19	917.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,025.47"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	INSERT	NO	87089900		1.000	0.000	Numbers	654.67	731.09	0.00	0.00	731.09	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.69									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"6,988.40"	0.00	0.00	"6,988.40"	18.00	628.95	628.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,246.30"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	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	9	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	804.47	"1,796.75"	0.00	0.00	"1,796.75"	18.00	161.71	161.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.17"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507689	09/10/2025	32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	Kerala	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	9061727797								32AAKFP2121R1Z3	PANDI AUTOLAND  MANNARKKAD	PANDI AUTOLAND  MANNARKKAD	CHINDAKI MANNARKAD  VIII   25 NELLIPUZH		VIII   25 NELLIPUZHA	678582	Kerala	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,199.40"	"3,572.88"	0.00	0.00	"3,572.88"	18.00	321.56	321.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,216.00"									"3,572.88"	321.56	321.56	0.00	0.00	0.00	0.00	0	0.00	"4,216.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	SEAL INNER WHEEL	NO	87089900		1.000	0.000	Numbers	396.50	442.78	0.00	0.00	442.78	18.00	39.85	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.48									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	AIR CLEANER OUTLET HOSE	NO	40169390		1.000	0.000	Numbers	835.07	932.54	0.00	0.00	932.54	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.40"									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3788052512298	09/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,071.69"	0.00	0.00	"7,071.69"	18.00	636.44	636.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,344.57"									"8,702.56"	783.22	783.22	0.00	0.00	0.00	0.00	0	0.00	"10,269.00"																																													
B2B				Tax Invoice	3788052512298	09/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CUSHION  RUBBER	NO	87081090		4.000	0.000	Numbers	360.80	"1,630.87"	0.00	0.00	"1,630.87"	18.00	146.78	146.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.43"									"8,702.56"	783.22	783.22	0.00	0.00	0.00	0.00	0	0.00	"10,269.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	1	FUEL INJECTION PIPE  2  H P   E483	NO	87089900		1.000	0.000	Numbers	625.35	706.66	0.00	0.00	706.66	18.00	63.60	63.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	833.86									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	6	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,633.18"	"18,795.91"	0.00	0.00	"18,795.91"	18.00	"1,691.62"	"1,691.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,179.15"									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3788052512303	09/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	1	ACM HARNESS	NO	87089900		1.000	0.000	Numbers	"4,895.04"	"5,531.42"	0.00	0.00	"5,531.42"	18.00	497.83	497.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,527.08"									"32,763.50"	"2,948.75"	"2,948.75"	0.00	0.00	0.00	0.00	0	0.00	"38,661.00"																																													
B2B				Tax Invoice	3788052512303	09/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	2	OUTPUT SHAFT SEAL	NO	40169320		1.000	0.000	Numbers	"4,229.53"	"4,779.39"	0.00	0.00	"4,779.39"	18.00	430.15	430.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,639.69"									"32,763.50"	"2,948.75"	"2,948.75"	0.00	0.00	0.00	0.00	0	0.00	"38,661.00"																																													
B2B				Tax Invoice	3788052512303	09/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	3	UREA LEVEL SENSOR 50L	NO	90261020		1.000	0.000	Numbers	"16,902.19"	"19,099.55"	0.00	0.00	"19,099.55"	18.00	"1,718.98"	"1,718.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,537.51"									"32,763.50"	"2,948.75"	"2,948.75"	0.00	0.00	0.00	0.00	0	0.00	"38,661.00"																																													
B2B				Tax Invoice	3788052512303	09/10/2025	29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	Karnataka	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	9108404444								29ACQPV0318Q1ZO	GANESH AUTOMOBILES C DURGA	GANESH AUTOMOBILES C DURGA	CONNECTING TURUVANUR ROAD CHITRADURGA GO		NH   48  NEAR GONUR FLYOVER	577517	Karnataka	4	ACM HARNESS	NO	87089900		1.000	0.000	Numbers	"2,967.37"	"3,353.14"	0.00	0.00	"3,353.14"	18.00	301.79	301.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,956.72"									"32,763.50"	"2,948.75"	"2,948.75"	0.00	0.00	0.00	0.00	0	0.00	"38,661.00"																																													
B2B				Tax Invoice	3788052512304	09/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	DUST COVER TOP LH 410 X 200	NO	87089900		1.000	0.000	Numbers	913.48	"1,022.02"	0.00	0.00	"1,022.02"	18.00	91.97	91.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.96"									"4,015.32"	361.34	361.34	0.00	0.00	0.00	0.00	0	0.00	"4,738.00"																																													
B2B				Tax Invoice	3788052512304	09/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	2	DUST COVER BOTTOM LH 410 X 200	NO	87089900		1.000	0.000	Numbers	880.97	985.64	0.00	0.00	985.64	18.00	88.70	88.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.04"									"4,015.32"	361.34	361.34	0.00	0.00	0.00	0.00	0	0.00	"4,738.00"																																													
B2B				Tax Invoice	3788052512304	09/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	3	DUST COVER TOP RH 410 X 200	NO	87089900		1.000	0.000	Numbers	913.48	"1,022.02"	0.00	0.00	"1,022.02"	18.00	91.97	91.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.96"									"4,015.32"	361.34	361.34	0.00	0.00	0.00	0.00	0	0.00	"4,738.00"																																													
B2B				Tax Invoice	3788052512304	09/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	4	DUST COVER BOTTOM RH 410 X 200	NO	87089900		1.000	0.000	Numbers	880.97	985.64	0.00	0.00	985.64	18.00	88.70	88.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.04"									"4,015.32"	361.34	361.34	0.00	0.00	0.00	0.00	0	0.00	"4,738.00"																																													
B2B				Tax Invoice	3788052512305	09/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,220.06"	"13,809.32"	0.00	0.00	"13,809.32"	18.00	"1,242.80"	"1,242.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,294.92"									"15,653.46"	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0	0.00	"18,471.00"																																													
B2B				Tax Invoice	3788052512306	09/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	FENDER MD RH	NO	87081090		1.000	0.000	Numbers	895.63	"1,011.82"	0.00	0.00	"1,011.82"	18.00	91.09	91.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.00"									"1,011.82"	91.09	91.09	0.00	0.00	0.00	0.00	0	0.00	"1,194.00"																																													
B2B				Tax Invoice	3788052512307	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	361.58	0.00	0.00	361.58	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.66									"7,617.84"	685.58	685.58	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3788052512307	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,926.25"	0.00	0.00	"1,926.25"	18.00	173.36	173.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.97"									"7,617.84"	685.58	685.58	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3772042500497	09/10/2025	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	STEER DAMPER	NO	87089900		2.000	0.000	Numbers	"4,977.65"	"13,030.51"	0.00	0.00	"13,030.51"	18.00	"1,172.75"	"1,172.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.01"									"13,632.20"	"1,226.90"	"1,226.90"	0.00	0.00	0.00	0.00	0	0.00	"16,086.00"																																													
B2B				Tax Invoice	3776072507696	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	3	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,153.33"	"2,462.01"	0.00	0.00	"2,462.01"	18.00	221.57	221.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.15"									"4,342.40"	390.80	390.80	0.00	0.00	0.00	0.00	0	0.00	"5,124.00"																																													
B2B				Tax Invoice	3776072507697	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,608.01"	"4,125.06"	0.00	0.00	"4,125.06"	18.00	371.26	371.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,867.58"									"13,675.42"	"1,230.79"	"1,230.79"	0.00	0.00	0.00	0.00	0	0.00	"16,137.00"																																													
B2B				Tax Invoice	3776072507697	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	2	AIR RESERVOIR 20L	NO	87089900		1.000	0.000	Numbers	"3,425.70"	"3,916.64"	0.00	0.00	"3,916.64"	18.00	352.50	352.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,621.64"									"13,675.42"	"1,230.79"	"1,230.79"	0.00	0.00	0.00	0.00	0	0.00	"16,137.00"																																													
B2B				Tax Invoice	3776072507697	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	4	PIPE ASSY SUCTION  LCV ECE R29	NO	87089900		1.000	0.000	Numbers	"1,013.56"	"1,158.82"	0.00	0.00	"1,158.82"	18.00	104.29	104.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.40"									"13,675.42"	"1,230.79"	"1,230.79"	0.00	0.00	0.00	0.00	0	0.00	"16,137.00"																																													
B2B				Tax Invoice	3788052512314	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PANEL REAR  LCV EXPORT	NO	87082900		1.000	0.000	Numbers	"3,052.78"	"3,429.35"	0.00	0.00	"3,429.35"	18.00	308.65	308.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.65"									"26,922.80"	"2,423.10"	"2,423.10"	0.00	0.00	0.00	0.00	0	0.00	"31,769.00"																																													
B2B				Tax Invoice	3788052512314	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.40"	0.00	0.00	"8,380.40"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,888.90"									"26,922.80"	"2,423.10"	"2,423.10"	0.00	0.00	0.00	0.00	0	0.00	"31,769.00"																																													
B2B				Tax Invoice	3788052512314	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"7,460.17"	"8,380.39"	0.00	0.00	"8,380.39"	18.00	754.25	754.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,888.89"									"26,922.80"	"2,423.10"	"2,423.10"	0.00	0.00	0.00	0.00	0	0.00	"31,769.00"																																													
B2B				Tax Invoice	3788052512314	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,439.25"	"4,986.84"	0.00	0.00	"4,986.84"	18.00	448.82	448.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,884.48"									"26,922.80"	"2,423.10"	"2,423.10"	0.00	0.00	0.00	0.00	0	0.00	"31,769.00"																																													
B2B				Tax Invoice	3772042500498	09/10/2025	32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	Kerala	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	9539800061	melonicwatet@gmail.com							32AAJCM9561G1ZA	THE DIRECTOR  ALI  P P	THE DIRECTOR  ALI  P P	ATHANIIKKAL VALLUVAMBRAM    17 262A VELL		17 262A VELLOOR  PO	676517	Kerala	1	PARKING BRAKE LEVER	NO	87089900		1.000	0.000	Numbers	942.70	"1,233.90"	0.00	0.00	"1,233.90"	18.00	111.05	111.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"									"1,233.90"	111.05	111.05	0.00	0.00	0.00	0.00	0	0.00	"1,456.00"																																													
B2B				Tax Invoice	3770052500221	09/10/2025	32AADCH1395K1ZK	HIGH LAND SILVER SANDS	HIGH LAND SILVER SANDS	Kerala	400118			673016	Kerala	9400055307								32AADCH1395K1ZK	HIGH LAND SILVER SANDS	HIGH LAND SILVER SANDS	400118			673016	Kerala	1	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	635.16	831.36	0.00	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									831.36	74.82	74.82	0.00	0.00	0.00	0.00	0	0.00	981.00																																													
B2B				Tax Invoice	3776072507699	09/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,074.16"	"5,801.14"	0.00	0.00	"5,801.14"	18.00	522.12	522.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,845.38"									"8,946.56"	805.22	805.22	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	4	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,218.35"	"2,477.25"	0.00	0.00	"2,477.25"	18.00	222.96	222.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.17"									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	3	SPACER DIFF KIT    11 10 N M	NO	87085000		1.000	0.000	Numbers	924.95	"1,032.93"	0.00	0.00	"1,032.93"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.85"									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	4	SERVICE KIT SET CWP 6 5 FDR	NO	87089900		1.000	0.000	Numbers	"12,925.09"	"14,433.99"	0.00	0.00	"14,433.99"	18.00	"1,299.04"	"1,299.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,032.07"									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B	N			Tax Invoice	377255251125	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,159.26"	"6,621.20"	0.00	0.00	"6,621.20"	18.00	0.00	0.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,813.02"									"6,965.20"	0.00	0.00	"1,253.74"	0.00	0.00	0.00	0	0.00	"8,218.94"																																													
B2B				Tax Invoice	3774052500630	09/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3772042500496	09/10/2025	32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	Kerala	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	Kerala	9745580947	aliphcarbon@gmail.com							32AARCA0035F1Z5	ABDULLA KHALEEL	ABDULLA KHALEEL	PARK  OORAKAM MELMURI PO  KARATHOD OORAK		ALIPH CARBON PVT LTD PLOT NO 44A IN	676519	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	3810072504842	09/10/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"2,587.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3788052512291	09/10/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.06"	0.00	"5,217.94"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.16"									"6,716.96"	604.52	604.52	0.00	0.00	0.00	0.00	0	0.00	"7,926.00"																																													
B2B				Tax Invoice	3810072504844	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,579.76"	0.00	"3,030.44"	18.00	272.78	272.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,576.00"									"3,030.44"	272.78	272.78	0.00	0.00	0.00	0.00	0	0.00	"3,576.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	465.52	0.00	0.00	465.52	18.00	41.90	41.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.32									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.05	0.00	0.00	580.05	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.31"	0.00	0.00	"1,858.31"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.81"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	WC KIT FR LH   FR RH	NO	40169390		2.000	0.000	Numbers	57.37	128.90	0.00	0.00	128.90	18.00	11.60	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.10									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.12	0.00	0.00	383.12	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.08									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.60"	0.00	0.00	"1,804.60"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.42"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	323.19	363.07	0.00	0.00	363.07	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.43									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	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									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		3.000	0.000	Numbers	175.30	590.79	0.00	0.00	590.79	18.00	53.17	53.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.13									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"1,526.71"	"1,715.08"	0.00	0.00	"1,715.08"	18.00	154.36	154.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.80"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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 RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	828.69	930.94	0.00	0.00	930.94	18.00	83.78	83.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.50"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"1,972.93"	"2,216.36"	0.00	0.00	"2,216.36"	18.00	199.47	199.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.30"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	629.54	682.45	0.00	0.00	682.45	5.00	17.06	17.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.57									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,753.01"	"1,969.31"	0.00	0.00	"1,969.31"	18.00	177.24	177.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.79"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	984.87	"1,106.40"	0.00	0.00	"1,106.40"	18.00	99.57	99.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.54"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	793.63	891.55	0.00	0.00	891.55	18.00	80.24	80.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.03"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,213.08"	"1,362.76"	0.00	0.00	"1,362.76"	18.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.06"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	KIT ASSY  HCV  217501891	NO	87089900		1.000	0.000	Numbers	945.99	"1,062.72"	0.00	0.00	"1,062.72"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		5.000	0.000	Numbers	101.99	572.88	0.00	0.00	572.88	18.00	51.56	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.00									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	126.22	141.79	0.00	0.00	141.79	18.00	12.76	12.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.31									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3783052505617	09/10/2025	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	INSERT	NO	87089900		1.000	0.000	Numbers	654.67	735.45	0.00	0.00	735.45	18.00	66.19	66.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.83									"29,127.78"	"2,577.11"	"2,577.11"	0.00	0.00	0.00	0.00	0	0.00	"34,282.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	227.82	0.00	0.00	227.82	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.82									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	428.37	956.76	0.00	0.00	956.76	18.00	86.11	86.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.98"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,179.98"	"5,784.76"	0.00	0.00	"5,784.76"	18.00	520.61	520.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,825.98"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	868.50	0.00	0.00	868.50	18.00	78.16	78.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		5.000	0.000	Numbers	93.71	523.25	0.00	0.00	523.25	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	6	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	471.97	0.00	0.00	471.97	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.93									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3788052512291	09/10/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	4	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	500.40	565.46	0.00	0.00	565.46	18.00	50.89	50.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.24									"6,716.96"	604.52	604.52	0.00	0.00	0.00	0.00	0	0.00	"7,926.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	8	BOLT M14X1 5X108	NO	73071900		2.000	0.000	Numbers	98.81	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									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	WC KIT RR LH   RR RH	NO	40169390		10.000	0.000	Numbers	98.81	"1,116.57"	0.00	0.00	"1,116.57"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.55"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507694	09/10/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	2	THERMOSTAT KIT	NO	90321090		5.000	0.000	Numbers	647.02	"3,612.65"	0.00	0.00	"3,612.65"	18.00	325.14	325.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,262.93"									"16,380.46"	"1,474.27"	"1,474.27"	0.00	0.00	0.00	0.00	0	0.00	"19,329.00"																																													
B2B				Tax Invoice	3788052512288	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,722.15"	0.00	0.00	"2,722.15"	18.00	244.99	244.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.13"									"60,197.42"	"5,417.79"	"5,417.79"	0.00	0.00	0.00	0.00	0	0.00	"71,033.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	2	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.60"	0.00	0.00	"1,327.60"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.58"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,290.85"	0.00	0.00	"1,290.85"	18.00	116.18	116.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.21"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507700	09/10/2025	32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	Kerala	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	9961327776								32ACIFS8522R1ZH	SWARAJ AUTOMOBILES MULANTHURUTHY	SWARAJ AUTOMOBILES MULANTHURUTHY	PALLITHAZHAM		PALLITHAZHAM	682314	Kerala	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,359.34"	0.00	0.00	"1,359.34"	18.00	122.33	122.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.00"									"1,359.34"	122.33	122.33	0.00	0.00	0.00	0.00	0	0.00	"1,604.00"																																													
B2B				Tax Invoice	3776072507696	09/10/2025	32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	Kerala	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	9847546399								32ABNFS1111Q1Z1	SREE SASTHA AUTOMOBILES KUNDANNOOR	SREE SASTHA AUTOMOBILES KUNDANNOOR	VYTTILA     NEAR LE MERIDIAN N H BYPASS		NEAR LE MERIDIAN N H BYPASS	682304	Kerala	1	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,049.52"	0.00	0.00	"1,049.52"	18.00	94.45	94.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,238.42"									"4,342.40"	390.80	390.80	0.00	0.00	0.00	0.00	0	0.00	"5,124.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	13	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	149.80	169.28	0.00	0.00	169.28	18.00	15.24	15.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.76									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512289	09/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	149.80	335.66	0.00	0.00	335.66	18.00	30.17	30.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.00									335.66	30.17	30.17	0.00	0.00	0.00	0.00	0	0.00	396.00																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	7	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	149.80	836.42	0.00	0.00	836.42	18.00	75.28	75.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.98									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	HEX BOLT 12 X1 25 X 30   10	NO	73181500		30.000	0.000	Numbers	28.69	972.57	0.00	0.00	972.57	18.00	87.53	87.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.63"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	911.56	"1,024.03"	0.00	0.00	"1,024.03"	18.00	92.16	92.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.35"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3776072507699	09/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	4	HUB BOLT KIT FRONT LCV  5 SET	NO	73181500		1.000	0.000	Numbers	879.69	"1,005.72"	0.00	0.00	"1,005.72"	18.00	90.52	90.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.76"									"8,946.56"	805.22	805.22	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	9	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,601.63"	0.00	0.00	"3,601.63"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.93"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3788272501524	09/10/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	392.52	0.00	0.00	392.52	18.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.18									"2,448.28"	220.36	220.36	0.00	0.00	0.00	0.00	0	0.00	"2,889.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	IB003403 SWITCH BACKUP LAMP	NO	85365090		2.000	0.000	Numbers	392.04	851.34	0.00	0.00	851.34	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.58"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	POLY V BELT PSP	NO	40103590		3.000	0.000	Numbers	736.26	"2,495.98"	0.00	0.00	"2,495.98"	18.00	224.64	224.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.26"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	596.02	647.16	0.00	0.00	647.16	18.00	58.25	58.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.66									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,004.80"	"2,252.15"	0.00	0.00	"2,252.15"	18.00	202.69	202.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.53"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	713.95	"1,550.42"	0.00	0.00	"1,550.42"	18.00	139.54	139.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,829.50"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	GLOVE BOX ASSEMBLY WITH LOCK	NO	87089900		1.000	0.000	Numbers	516.98	561.33	0.00	0.00	561.33	18.00	50.52	50.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.37									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	5	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		5.000	0.000	Numbers	"1,360.97"	"8,142.00"	0.00	0.00	"8,142.00"	18.00	732.77	732.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,607.54"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,871.12"	0.00	0.00	"7,871.12"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.92"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3776072507701	09/10/2025	32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	Kerala	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	9497779958								32AFCPR6893R1ZJ	AYOOR BENZ AUTOMOBILES	AYOOR BENZ AUTOMOBILES	AYUR PATHANAPURAM  OYOOR ROAD  AYOOR		OYOOR ROAD  AYOOR	691533	Kerala	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,870.98"	0.00	0.00	"7,870.98"	18.00	708.40	708.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,287.78"									"16,144.86"	"1,453.07"	"1,453.07"	0.00	0.00	0.00	0.00	0	0.00	"19,051.00"																																													
B2B				Tax Invoice	3788052512308	09/10/2025	29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	Karnataka	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	9448169266								29ANBPS9915N1Z4	CAPITAL AUTO MOBILES MAKALI	CAPITAL AUTO MOBILES MAKALI	NEAR JAIN TEMPLE MAKALI DASANAPAURA NELA		RAMAIAH BUILDING	562123	Karnataka	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,048.37"	"7,965.04"	0.00	0.00	"7,965.04"	18.00	716.83	716.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.70"									"9,106.82"	819.59	819.59	0.00	0.00	0.00	0.00	0	0.00	"10,746.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	8	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,679.97"	0.00	0.00	"1,679.97"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.37"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	6	COMBO OIL FILTER E694	NO	84212300		10.000	0.000	Numbers	"1,504.40"	"18,000.12"	0.00	0.00	"18,000.12"	18.00	"1,620.00"	"1,620.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,240.12"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3788052512286	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	TRIM FLOOR SIDE RH	NO	87089900		1.000	0.000	Numbers	140.88	157.61	0.00	0.00	157.61	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.97									"7,193.20"	647.40	647.40	0.00	0.00	0.00	0.00	0	0.00	"8,488.00"																																													
B2B				Tax Invoice	3788052512294	09/10/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	1	BUSH	NO	87089900		9.000	0.000	Numbers	5.74	57.62	0.00	0.00	57.62	18.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.00									57.62	5.19	5.19	0.00	0.00	0.00	0.00	0	0.00	68.00																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	12	WIPER ARM ASSY LCV	NO	85124000		2.000	0.000	Numbers	474.91	"1,073.31"	0.00	0.00	"1,073.31"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.51"									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	6	BOLT CENTER OIL FILTER  HCV	NO	73181500		2.000	0.000	Numbers	474.91	"1,073.30"	0.00	0.00	"1,073.30"	18.00	96.60	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.50"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3783052505614	09/10/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	2	NUT M SHAFT M36 X 1 5	NO	73181600		4.000	0.000	Numbers	474.91	"2,146.48"	0.00	0.00	"2,146.48"	18.00	193.20	193.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.88"									"7,008.40"	630.80	630.80	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,083.97"	0.00	0.00	"1,083.97"	18.00	97.55	97.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.07"									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	4	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	"1,016.11"	"2,269.41"	0.00	0.00	"2,269.41"	18.00	204.25	204.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.91"									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,112.36"	"1,242.20"	0.00	0.00	"1,242.20"	18.00	111.80	111.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.80"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3783052505608	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	PIPE FUEL INJECTION 4 6X2 130KW EUROII	NO	87089900		2.000	0.000	Numbers	555.23	"1,254.83"	0.00	0.00	"1,254.83"	18.00	112.94	112.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.71"									"74,764.32"	"6,728.84"	"6,728.84"	0.00	0.00	0.00	0.00	0	0.00	"88,222.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,044.67"	"4,516.68"	0.00	0.00	"4,516.68"	18.00	406.51	406.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,329.70"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3788052512300	09/10/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	MODEL HOUSE STREET BASAVANAGUDI 560004 B		1ST FLOOR  NO 89 2	560004	Karnataka	9844544080									SR FREGHTT CARRIERS MYLAPURA GATE	SR FREGHTT CARRIERS MYLAPURA GATE	HOSKOTE TALUK BANGALORE RURAL  HOSKOTE H		NEAR ANNAPURNA HOTEL MYLAPURA GATE	562114	Karnataka	4	FILTER ELEMENT	NO	48239090		12.000	0.000	Numbers	"1,753.01"	"25,169.69"	0.00	0.00	"25,169.69"	18.00	"2,265.26"	"2,265.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,700.21"									"71,874.58"	"5,996.21"	"5,996.21"	0.00	0.00	0.00	0.00	0	0.00	"83,867.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,076.29"	0.00	0.00	"1,076.29"	18.00	96.87	96.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.03"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,563.05"	"1,766.27"	0.00	0.00	"1,766.27"	18.00	158.96	158.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.19"									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	10	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,490.92"	0.00	0.00	"3,490.92"	18.00	314.19	314.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.30"									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3788052512297	09/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,563.05"	"3,532.56"	0.00	0.00	"3,532.56"	18.00	317.93	317.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.42"									"14,280.52"	"1,285.24"	"1,285.24"	0.00	0.00	0.00	0.00	0	0.00	"16,851.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	7	WIPER ARM ASSY DR SIDE	NO	85124000		1.000	0.000	Numbers	675.71	763.56	0.00	0.00	763.56	18.00	68.72	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	901.00									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	FRONT WHEEL SEAL MB025295 10	NO	40169330		1.000	0.000	Numbers	478.09	519.11	0.00	0.00	519.11	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.55									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	PIN LOCK FRONT AXLE	NO	87089900		4.000	0.000	Numbers	96.89	420.84	0.00	0.00	420.84	18.00	37.87	37.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.58									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	MASTER VAC SUPPORT	NO	87082900		1.000	0.000	Numbers	96.89	105.21	0.00	0.00	105.21	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.15									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512286	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	854.83	956.28	0.00	0.00	956.28	18.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.42"									"7,193.20"	647.40	647.40	0.00	0.00	0.00	0.00	0	0.00	"8,488.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	854.83	928.16	0.00	0.00	928.16	18.00	83.54	83.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.24"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	988.06	"1,103.51"	0.00	0.00	"1,103.51"	18.00	99.31	99.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.13"									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3776072507687	09/10/2025	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	12	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	293.23	327.45	0.00	0.00	327.45	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.39									"16,891.50"	"1,520.25"	"1,520.25"	0.00	0.00	0.00	0.00	0	0.00	"19,932.00"																																													
B2B				Tax Invoice	3783052505612	09/10/2025	29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	Karnataka	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	9448185817	shambannara@gmail.com							29AGQPJ9619N1ZC	SRI VINAYAKA AUTOMOBILES AND GARAGE	SRI VINAYAKA AUTOMOBILES AND GARAGE	SHIDESHWAR NAGAR P B ROAD		SHIDESHWAR NAGAR P B ROAD	581115	Karnataka	1	GEAR MAIN SHAFT OD  1059 1090	NO	87089900		1.000	0.000	Numbers	"1,309.98"	"1,480.54"	0.00	0.00	"1,480.54"	18.00	133.23	133.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.00"									"1,480.54"	133.23	133.23	0.00	0.00	0.00	0.00	0	0.00	"1,747.00"																																													
B2B				Tax Invoice	3788052512305	09/10/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	475.43	0.00	0.00	475.43	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.01									"15,653.46"	"1,408.77"	"1,408.77"	0.00	0.00	0.00	0.00	0	0.00	"18,471.00"																																													
B2B				Tax Invoice	3788052512291	09/10/2025	29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	Karnataka	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	919449152907								29AGYPK6023D1Z4	KAVERI AUTOMOBILES  BNG	KAVERI AUTOMOBILES  BNG	86 1 3RD MAIN ROAD INDUSTRAIL TOWN		86 1 3RD MAIN ROAD INDUSTRAIL TOWN	560044	Karnataka	2	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	84.78	479.02	0.00	0.00	479.02	18.00	43.11	43.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.24									"6,716.96"	604.52	604.52	0.00	0.00	0.00	0.00	0	0.00	"7,926.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	6	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	84.78	378.75	0.00	0.00	378.75	18.00	34.08	34.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.91									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3810072504845	09/10/2025	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	SPACER GEAR SIDE T 1 4	NO	87089900		2.000	0.000	Numbers	84.78	209.40	0.00	0.00	209.40	18.00	18.85	18.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.10									731.36	65.82	65.82	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052512316	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		2.000	0.000	Numbers	"9,452.22"	"21,362.78"	0.00	0.00	"21,362.78"	18.00	"1,922.61"	"1,922.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,208.00"									"21,362.78"	"1,922.61"	"1,922.61"	0.00	0.00	0.00	0.00	0	0.00	"25,208.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,745.86"	0.00	0.00	"1,745.86"	18.00	157.13	157.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.12"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,554.12"	"3,491.73"	0.00	0.00	"3,491.73"	18.00	314.25	314.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,120.23"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.45"	0.00	0.00	"1,687.45"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.19"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Credit Note	3788082500425	09/10/2025	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	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"2,932.31"	"3,054.68"	0.00	0.00	"3,054.68"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.00"									"3,054.68"	427.66	427.66	0.00	0.00	0.00	0.00	0	0.00	"3,910.00"																																													
B2B				Tax Invoice	3810072504840	09/10/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	WATER PUMP KIT PRO2000	NO	84133020		1.000	0.000	Numbers	"1,880.50"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,100.00"	189.00	189.00	0.00	0.00	0.00	0.00	0	0.00	"2,478.00"																																													
B2B				Tax Invoice	3783052505618	09/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	1	FLAT U BOLT SADDLE REAR SUSPENSION	NO	87082900		2.000	0.000	Numbers	863.76	"1,952.48"	0.00	0.00	"1,952.48"	18.00	175.69	175.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.86"									"2,788.22"	250.89	250.89	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3783052505618	09/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	2	STUD	NO	87089900		5.000	0.000	Numbers	93.71	529.56	0.00	0.00	529.56	18.00	47.65	47.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.86									"2,788.22"	250.89	250.89	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3783052505618	09/10/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	3	NUT LOCK M18X1 5  10T	NO	73181600		5.000	0.000	Numbers	54.18	306.18	0.00	0.00	306.18	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.28									"2,788.22"	250.89	250.89	0.00	0.00	0.00	0.00	0	0.00	"3,290.00"																																													
B2B				Tax Invoice	3776072507703	09/10/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	1	CAP RADIATOR  TC	NO	87089900		2.000	0.000	Numbers	96.89	221.52	0.00	0.00	221.52	18.00	19.94	19.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.40									"1,888.08"	169.96	169.96	0.00	0.00	0.00	0.00	0	0.00	"2,228.00"																																													
B2B				Tax Invoice	3776072507703	09/10/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	2	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	184.86	422.62	0.00	0.00	422.62	18.00	38.04	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.70									"1,888.08"	169.96	169.96	0.00	0.00	0.00	0.00	0	0.00	"2,228.00"																																													
B2B				Tax Invoice	3776072507703	09/10/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	3	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.51	0.00	0.00	882.51	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.39"									"1,888.08"	169.96	169.96	0.00	0.00	0.00	0.00	0	0.00	"2,228.00"																																													
B2B				Tax Invoice	3776072507703	09/10/2025	32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	Kerala	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	9847793223	trinity@gmail.com							32DJEPK0707E2ZT	TRINITY AUTOMOBILES  PATHANAMTHITTA	TRINITY AUTOMOBILES  PATHANAMTHITTA	17 300  THIRUVALLA KUMBAZHA ROAD  GREEN		17 300  THIRUVALLA KUMBAZHA ROAD  G	689542	Kerala	4	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	79.04	361.43	0.00	0.00	361.43	18.00	32.54	32.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	426.51									"1,888.08"	169.96	169.96	0.00	0.00	0.00	0.00	0	0.00	"2,228.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.79"	0.00	0.00	"7,375.79"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.41"									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	422.87	0.00	0.00	422.87	18.00	38.06	38.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.99									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	3	LATCH ASSY FR DOOR RH	NO	83012000		3.000	0.000	Numbers	254.98	854.25	0.00	0.00	854.25	18.00	76.88	76.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.01"									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	4	HANDLE ASSY DOOR INSIDE LH	NO	87089900		4.000	0.000	Numbers	126.22	563.82	0.00	0.00	563.82	18.00	50.74	50.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.30									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	5	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	126.22	281.91	0.00	0.00	281.91	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.65									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507704	09/10/2025	32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	Kerala	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	8891452134								32AABFV8359A1ZD	V M AUTOMOBILES  THIRUVANATHAPURAM	V M AUTOMOBILES  THIRUVANATHAPURAM	THIRUVANANTHAPURAM  CHALAI THIRUVANANTH		PH ROAD  THIRUVANATHAPURAM	695036	Kerala	6	SNAP RING  MAV	NO	73182910		6.000	0.000	Numbers	41.43	277.66	0.00	0.00	277.66	18.00	24.99	24.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.64									"9,776.30"	879.85	879.85	0.00	0.00	0.00	0.00	0	0.00	"11,536.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	1	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	146.62	327.47	0.00	0.00	327.47	18.00	29.47	29.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.41									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	2	GEAR PTO   10 80 10 95	NO	84834000		1.000	0.000	Numbers	"1,300.41"	"1,452.22"	0.00	0.00	"1,452.22"	18.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.62"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	3	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,218.82"	"1,361.11"	0.00	0.00	"1,361.11"	18.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.11"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	4	SYNCHRO SLEEVE	NO	87089900		1.000	0.000	Numbers	"3,737.41"	"4,173.71"	0.00	0.00	"4,173.71"	18.00	375.63	375.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.97"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	5	GEAR BOX BUSHING KIT	NO	87089900		2.000	0.000	Numbers	84.78	189.35	0.00	0.00	189.35	18.00	17.04	17.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.43									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	6	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	7	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	79.04	264.80	0.00	0.00	264.80	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.46									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	8	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	10	BEARING NEEDLE ROLLER	NO	73181500		2.000	0.000	Numbers	455.78	"1,017.97"	0.00	0.00	"1,017.97"	18.00	91.62	91.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.21"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	11	REV IDLER GEAR	NO	84834000		1.000	0.000	Numbers	"2,425.53"	"2,708.68"	0.00	0.00	"2,708.68"	18.00	243.78	243.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,196.24"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3776072507705	09/10/2025	32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	Kerala	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	9895282146								32AASPL0055C1Z4	ORIENT AUTO SPARES  CHERTHALA	ORIENT AUTO SPARES  CHERTHALA	CHERTHALA CHERTHALA CUTCHERRY CHERTHALA		11 334  MANAORAMA JUNCTION	688524	Kerala	12	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,960.52"	"4,422.88"	0.00	0.00	"4,422.88"	18.00	398.05	398.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.98"									"17,174.60"	"1,545.70"	"1,545.70"	0.00	0.00	0.00	0.00	0	0.00	"20,266.00"																																													
B2B				Tax Invoice	3788052512317	09/10/2025	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	PUMP ASSY POWER STEERING RESLF CNG  RANE	NO	84138120		1.000	0.000	Numbers	"6,305.09"	"7,124.52"	0.00	0.00	"7,124.52"	18.00	641.24	641.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,407.00"									"7,124.52"	641.24	641.24	0.00	0.00	0.00	0.00	0	0.00	"8,407.00"																																													
B2B				Tax Invoice	3810072504854	09/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	305.08	"3,050.80"	426.96	0.00	"2,623.84"	18.00	236.14	236.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,096.12"									"10,866.98"	978.01	978.01	0.00	0.00	0.00	0.00	0	0.00	"12,823.00"																																													
B2B				Tax Invoice	3810072504854	09/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	415.18	0.00	"2,550.92"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.08"									"10,866.98"	978.01	978.01	0.00	0.00	0.00	0.00	0	0.00	"12,823.00"																																													
B2B				Tax Invoice	3810072504854	09/10/2025	32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	Kerala	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	9946586427								32ANSPN9875B1ZJ	STAR AUTOMOBILES  MUKKOM	STAR AUTOMOBILES  MUKKOM	MUKKOM  CALICUT ALLI KOZHIKODE  NORTH KA		NORTH KARASSERY JUNCTION	673602	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.82"	0.00	"5,692.22"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.80"									"10,866.98"	978.01	978.01	0.00	0.00	0.00	0.00	0	0.00	"12,823.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	STUD	NO	73181500		10.000	0.000	Numbers	89.24	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	UNIT THERMOMETER	NO	90268010		2.000	0.000	Numbers	286.86	622.98	0.00	0.00	622.98	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.12									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512290	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		6.000	0.000	Numbers	239.05	"1,610.98"	0.00	0.00	"1,610.98"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.00"									"1,610.98"	145.01	145.01	0.00	0.00	0.00	0.00	0	0.00	"1,901.00"																																													
B2B				Tax Invoice	3788052512307	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	73.31	164.03	0.00	0.00	164.03	18.00	14.76	14.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.55									"7,617.84"	685.58	685.58	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	6	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	506.78	507.45	0.00	0.00	507.45	18.00	45.67	45.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.79									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	8	PIN  DOWEL  12X17	NO	73182990		20.000	0.000	Numbers	44.62	"1,008.44"	0.00	0.00	"1,008.44"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.96"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	4	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	66.93	149.52	0.00	0.00	149.52	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.44									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3783052505614	09/10/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	4	OIL SEAL HUB REAR INNER  30 25	NO	40169330		10.000	0.000	Numbers	175.30	"1,980.79"	0.00	0.00	"1,980.79"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.35"									"7,008.40"	630.80	630.80	0.00	0.00	0.00	0.00	0	0.00	"8,270.00"																																													
B2B				Tax Invoice	3776072507688	09/10/2025	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	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		20.000	0.000	Numbers	38.25	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"30,419.50"	"2,737.75"	"2,737.75"	0.00	0.00	0.00	0.00	0	0.00	"35,895.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.88"	0.00	0.00	"1,411.88"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.02"									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	3	OIL SEAL FRONT	NO	40169330		20.000	0.000	Numbers	302.79	"6,843.16"	0.00	0.00	"6,843.16"	18.00	615.89	615.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,074.94"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	657.54	0.00	0.00	657.54	18.00	59.18	59.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.90									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	2	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	605.58	676.34	0.00	0.00	676.34	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.06									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3776072507683	09/10/2025	32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	Kerala	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	9496446655								32ATAPM8948G1ZK	SEEMATTI AUTOMOTIVE  KAYAMKULAM	SEEMATTI AUTOMOTIVE  KAYAMKULAM	CHIRAKKADAVAM KAYAMKULAM KAYANGULAM COLL		XXX1 108B  SEEMATTIL BUILDING SREER	690502	Kerala	8	SEAL RING AIR CLEANER	NO	40169330		1.000	0.000	Numbers	60.56	67.63	0.00	0.00	67.63	18.00	6.09	6.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.81									"23,027.08"	"2,072.46"	"2,072.46"	0.00	0.00	0.00	0.00	0	0.00	"27,172.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	9	BOLT M16X1 5X150	NO	73181500		4.000	0.000	Numbers	127.49	569.48	0.00	0.00	569.48	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.98									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	5	NUT  SELF LOCKING   M27X1 5	NO	73181600		2.000	0.000	Numbers	197.61	441.40	0.00	0.00	441.40	18.00	39.72	39.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.84									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3783052505610	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	5	HOSE FUEL 6X110	NO	40091100		90.000	0.000	Numbers	35.06	"3,565.65"	0.00	0.00	"3,565.65"	18.00	320.91	320.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.47"									"72,070.30"	"6,486.35"	"6,486.35"	0.00	0.00	0.00	0.00	0	0.00	"85,043.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		2.000	0.000	Numbers	787.26	"1,758.28"	0.00	0.00	"1,758.28"	18.00	158.25	158.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.78"									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	COVER DUST   C	NO	87089900		1.000	0.000	Numbers	108.37	117.67	0.00	0.00	117.67	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	9	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	108.37	363.07	0.00	0.00	363.07	18.00	32.68	32.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.43									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Credit Note	3788082500424	09/10/2025	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	BREATHER HOSE	NO	40091100		1.000	0.000	Numbers	146.62	163.65	0.00	0.00	163.65	18.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.13									412.68	37.16	37.16	0.00	0.00	0.00	0.00	0	0.00	487.00																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		2.000	0.000	Numbers	146.62	318.41	0.00	0.00	318.41	18.00	28.66	28.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.73									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.46"	0.00	0.00	"2,932.46"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.30"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	6	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.28	0.00	0.00	975.28	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.82"									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	4	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	806.79	0.00	0.00	806.79	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.01									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	CLAMP EXHAUST    TC	NO	87089900		6.000	0.000	Numbers	181.68	"1,183.66"	0.00	0.00	"1,183.66"	18.00	106.52	106.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.70"									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	GASKET TCOIL DRAIN	NO	85443000		2.000	0.000	Numbers	15.94	36.02	0.00	0.00	36.02	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3810072504839	09/10/2025	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	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.72	0.00	0.00	882.72	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.60"									"6,286.44"	565.78	565.78	0.00	0.00	0.00	0.00	0	0.00	"7,418.00"																																													
B2B				Tax Invoice	3776072507699	09/10/2025	32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	Kerala	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	9847095775								32AAGFC3674E1ZR	CITY AUTO PARTS   PALARIVATTOM	CITY AUTO PARTS   PALARIVATTOM	BYE PASS JUNCTION CIVIL LINE ROAD		BYE PASS JUNCTION CIVIL LINE ROAD	682028	Kerala	3	HOSE FUEL 8 1350	NO	40091100		6.000	0.000	Numbers	232.67	"1,596.03"	0.00	0.00	"1,596.03"	18.00	143.65	143.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.33"									"8,946.56"	805.22	805.22	0.00	0.00	0.00	0.00	0	0.00	"10,557.00"																																													
B2B				Tax Invoice	3810072504848	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.41"	0.00	"8,538.15"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.01"									"21,867.82"	"1,968.09"	"1,968.09"	0.00	0.00	0.00	0.00	0	0.00	"25,804.00"																																													
B2B				Tax Invoice	3810072504848	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,544.92"	0.00	"8,082.28"	18.00	727.40	727.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.08"									"21,867.82"	"1,968.09"	"1,968.09"	0.00	0.00	0.00	0.00	0	0.00	"25,804.00"																																													
B2B				Tax Invoice	3810072504848	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	3	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.01"	0.00	"5,247.39"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.91"									"21,867.82"	"1,968.09"	"1,968.09"	0.00	0.00	0.00	0.00	0	0.00	"25,804.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	GEAR COUNTERSHAFT CLUSTER	NO	87089900		3.000	0.000	Numbers	"3,960.52"	"13,268.49"	0.00	0.00	"13,268.49"	18.00	"1,194.16"	"1,194.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,656.81"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,545.11"	0.00	0.00	"3,545.11"	18.00	319.06	319.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.23"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	O RING   100   7497	NO	40169330		10.000	0.000	Numbers	92.43	"1,032.19"	0.00	0.00	"1,032.19"	18.00	92.90	92.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.99"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,846.89"	"3,179.20"	0.00	0.00	"3,179.20"	18.00	286.13	286.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,751.46"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,883.05"	"4,205.72"	0.00	0.00	"4,205.72"	18.00	378.51	378.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.74"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	6	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		4.000	0.000	Numbers	"1,035.87"	"4,627.14"	0.00	0.00	"4,627.14"	18.00	416.44	416.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.02"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	7	UJ KIT  LFL  1480	NO	87089900		4.000	0.000	Numbers	"1,025.03"	"4,578.73"	0.00	0.00	"4,578.73"	18.00	412.08	412.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,402.89"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	8	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		2.000	0.000	Numbers	977.86	"2,184.01"	0.00	0.00	"2,184.01"	18.00	196.56	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.13"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9	COUNTER SHAFT  11 12	NO	87089900		2.000	0.000	Numbers	"6,178.88"	"13,800.28"	0.00	0.00	"13,800.28"	18.00	"1,242.02"	"1,242.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.32"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	10	LATCH ASSY FR DOOR RH	NO	83012000		4.000	0.000	Numbers	254.98	"1,138.97"	0.00	0.00	"1,138.97"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.99"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	11	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	12	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,566.58"	"3,982.91"	0.00	0.00	"3,982.91"	18.00	358.46	358.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,699.83"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	13	ENGINE MOUNTING RUBBER KIT	NO	87081090		4.000	0.000	Numbers	566.70	"2,531.40"	0.00	0.00	"2,531.40"	18.00	227.83	227.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,987.06"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	14	NUT	NO	73181500		20.000	0.000	Numbers	44.62	996.58	0.00	0.00	996.58	18.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.96"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	15	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	196.34	"1,096.28"	0.00	0.00	"1,096.28"	18.00	98.67	98.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.62"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	16	AIR FILTER SET	NO	84212900		8.000	0.000	Numbers	"1,176.11"	"10,507.17"	0.00	0.00	"10,507.17"	18.00	945.64	945.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,398.45"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	17	AIR FILTER SET PRO 1000	NO	48239090		4.000	0.000	Numbers	"1,345.04"	"6,008.18"	0.00	0.00	"6,008.18"	18.00	540.73	540.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,089.64"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	18	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	152.99	"1,708.49"	0.00	0.00	"1,708.49"	18.00	153.76	153.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,016.01"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	19	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	258.17	"2,883.06"	0.00	0.00	"2,883.06"	18.00	259.47	259.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.00"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	20	HEAD LAMP RH	NO	85122010		3.000	0.000	Numbers	"2,323.53"	"7,784.26"	0.00	0.00	"7,784.26"	18.00	700.58	700.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,185.42"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3810072504851	09/10/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	21	HEAD LAMP LH	NO	85122010		3.000	0.000	Numbers	"2,323.53"	"7,784.26"	0.00	0.00	"7,784.26"	18.00	700.58	700.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,185.42"									"97,910.24"	"8,811.88"	"8,811.88"	0.00	0.00	0.00	0.00	0	0.00	"115,534.00"																																													
B2B				Tax Invoice	3792012500804	09/10/2025	29DXUPD7490D1ZW	KARTHIKK ENGINEERING	KARTHIKK ENGINEERING	Karnataka	HOSKOTE HOSAKOTE  HOSAKOTE		HOSAKOTE	562114	Karnataka	9353231113	karthikskarthik11@gmail.com							29DXUPD7490D1ZW	KARTHIKK ENGINEERING	KARTHIKK ENGINEERING	HOSKOTE HOSAKOTE  HOSAKOTE		HOSAKOTE	562114	Karnataka	1	PRO2095XP J CBC 20F BSVI AC NGB5S PRMRX	NO	87042200		1.000	0.000	Numbers	"3,362,895.61"	"3,362,895.61"	0.00	0.00	"3,362,895.61"	18.00	"302,660.61"	"302,660.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,682.17"	"4,007,899.00"									"3,362,895.61"	"302,660.61"	"302,660.61"	0.00	0.00	0.00	0.00	0	0.00	"4,007,899.00"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	2	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									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.990	0.000	Others	575.00	"1,719.25"	0.00	0.00	"1,719.25"	18.00	154.73	154.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.71"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,018.58"	0.00	"1,456.00"	18.00	131.04	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.386	0.000	Others	575.00	"1,371.95"	0.00	0.00	"1,371.95"	18.00	123.48	123.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.91"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	7	SUBLET	YES	998714		7.588	0.000	Others	525.00	"3,983.70"	0.00	0.00	"3,983.70"	18.00	358.53	358.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.76"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	8	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	9	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									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	11	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	874.58	874.58	0.00	0.00	874.58	18.00	78.71	78.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.00"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	12	GASKET	NO	84841090		1.000	0.000	Numbers	"1,182.20"	"1,182.20"	0.00	0.00	"1,182.20"	18.00	106.40	106.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	13	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	14	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.25"	"16,265.25"	713.72	0.00	"15,551.53"	18.00	"1,399.64"	"1,399.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.81"									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B				Tax Invoice	3771122502339	09/10/2025	32BTGPC1119L1Z3	CHRISTO CHERIAN	CHRISTO CHERIAN	Kerala	KAKKAD PO  KANNUR KAKKAT KANNUR  KOTTUPA		KOTTUPARAMBIL HOUSE  NAMBIAR MOTTA	670005	Kerala	8281821198	christocherian@gmail.com								RASHAD K	RASHAD K	IRUVETTY  PO    157520 KAIPAKASSERI HOUS		KAIPAKASSERI HOUSE	676122	Kerala	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"27,983.58"	"2,508.63"	"2,508.63"	0.00	0.00	0.00	0.00	0	0.00	"33,000.84"																																													
B2B	N			Tax Invoice	377155251298	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"1,688.24"	0.00	0.00	303.88	0.00	0.00	0.00	0	0.00	"1,992.12"																																													
B2B	N			Tax Invoice	377155251298	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,130.46"	"1,215.24"	0.00	0.00	"1,215.24"	18.00	0.00	0.00	218.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.98"									"1,688.24"	0.00	0.00	303.88	0.00	0.00	0.00	0	0.00	"1,992.12"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FLS GASKET	NO	40169390		1.000	0.000	Numbers	156.99	156.99	0.00	0.00	156.99	18.00	0.00	0.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL  REAR HUB	NO	40161000		1.000	0.000	Numbers	394.49	394.49	0.00	0.00	394.49	18.00	0.00	0.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.50									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,691.48"	"1,691.48"	0.00	0.00	"1,691.48"	18.00	0.00	0.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.95"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  OUTER REAR HUB	NO	40161000		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	STRAINER	NO	84212900		0.700	0.000	Numbers	567.59	397.31	0.00	0.00	397.31	18.00	0.00	0.00	71.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.83									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  HUB CAP	NO	87089900		1.000	0.000	Numbers	51.53	51.53	0.00	0.00	51.53	18.00	0.00	0.00	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.81									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	686.72	686.72	0.00	0.00	686.72	5.00	0.00	0.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.06									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	0.00	0.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"13,207.72"	0.00	0.00	"2,268.33"	0.00	0.00	0.00	0	0.00	"15,476.05"																																													
B2B	N			Tax Invoice	377155251300	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B	N			Tax Invoice	377155251300	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									860.85	0.00	0.00	154.95	0.00	0.00	0.00	0	0.00	"1,015.80"																																													
B2B				Tax Invoice	3788272501527	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,850.92"	0.00	0.00	"1,850.92"	18.00	166.54	166.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.00"									"1,850.92"	166.54	166.54	0.00	0.00	0.00	0.00	0	0.00	"2,184.00"																																													
B2B				Tax Invoice	3788272501528	09/10/2025	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	CLUTCH BOOSTER REPAIR KIT	NO	87089900		2.000	0.000	Numbers	358.25	753.40	0.00	0.00	753.40	18.00	67.80	67.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.00									753.40	67.80	67.80	0.00	0.00	0.00	0.00	0	0.00	889.00																																													
B2B				Tax Invoice	3788052512318	09/10/2025	29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	Karnataka	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	8970076968	ashwamedhaenterprises@gmail.com							29GIMPS9937L1ZV	ASHWAMEDHA ENTERPRISES HULIYAR	ASHWAMEDHA ENTERPRISES HULIYAR	HULIYAR TUMKUR DSTRICT KARNATAKA HULIYAR		KANAKADASA HIGH SCHOOL  GROUND FLOO	572218	Karnataka	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,256.60"	"2,524.58"	0.00	0.00	"2,524.58"	18.00	227.21	227.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,979.00"									"2,524.58"	227.21	227.21	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3788272501529	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	1	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	691.64	692.53	0.00	0.00	692.53	18.00	62.33	62.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.19									"9,161.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"10,811.00"																																													
B2B				Tax Invoice	3788272501529	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	2	PISTON ASSY O S  0 3  1 CYL 940CC	NO	84099914		2.000	0.000	Numbers	"3,290.56"	"6,589.58"	0.00	0.00	"6,589.58"	18.00	593.07	593.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,775.72"									"9,161.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"10,811.00"																																													
B2B				Tax Invoice	3788272501529	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	3	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,877.31"	"1,879.73"	0.00	0.00	"1,879.73"	18.00	169.18	169.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.09"									"9,161.84"	824.58	824.58	0.00	0.00	0.00	0.00	0	0.00	"10,811.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,412.10"	0.00	0.00	"3,412.10"	18.00	307.09	307.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.28"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,412.10"	0.00	0.00	"3,412.10"	18.00	307.09	307.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,026.28"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	3	ME622400  OIL SEAL  7486	NO	40169330		3.000	0.000	Numbers	210.36	676.26	0.00	0.00	676.26	18.00	60.86	60.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.98									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,542.76"	0.00	0.00	"6,542.76"	18.00	588.85	588.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,720.46"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	5	PANEL ROOF  MCV	NO	87082900		2.000	0.000	Numbers	"2,200.50"	"4,716.16"	0.00	0.00	"4,716.16"	18.00	424.45	424.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.06"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	6	FILTER KIT 11 10 PRO	NO	84212300		2.000	0.000	Numbers	"1,004.00"	"2,151.78"	0.00	0.00	"2,151.78"	18.00	193.66	193.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.10"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	7	WATER PUMP WITH O RING LCV N M	NO	87089900		1.000	0.000	Numbers	"1,318.90"	"1,413.34"	0.00	0.00	"1,413.34"	18.00	127.20	127.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.74"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,663.22"	0.00	"15,387.78"	18.00	"1,384.89"	"1,384.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,157.56"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	9	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,431.09"	0.00	0.00	"1,431.09"	18.00	128.80	128.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.69"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	10	FUEL FILTER KIT LCV	NO	84212900		3.000	0.000	Numbers	121.12	389.38	0.00	0.00	389.38	18.00	35.04	35.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.46									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	38.25	245.93	0.00	0.00	245.93	18.00	22.13	22.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.19									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	12	END ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,642.09"	"1,759.67"	0.00	0.00	"1,759.67"	18.00	158.37	158.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.41"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	13	PULLEY FAN  15 16	NO	87089900		1.000	0.000	Numbers	951.72	"1,019.86"	0.00	0.00	"1,019.86"	18.00	91.79	91.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.44"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	14	HUB GREASING KIT PRO 1049	NO	40169330		2.000	0.000	Numbers	710.77	"1,523.33"	0.00	0.00	"1,523.33"	18.00	137.10	137.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.53"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	15	HANDLE ASSY DOOR INSIDE LH	NO	87089900		2.000	0.000	Numbers	149.80	321.07	0.00	0.00	321.07	18.00	28.90	28.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.87									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	16	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	602.40	645.54	0.00	0.00	645.54	18.00	58.10	58.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.74									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	17	HOLDER	NO	87089900		1.000	0.000	Numbers	90.52	97.00	0.00	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	18	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	891.43	0.00	0.00	891.43	18.00	80.23	80.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.89"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	19	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"1,510.77"	"1,618.95"	0.00	0.00	"1,618.95"	18.00	145.71	145.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.37"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	20	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	114.74	983.65	0.00	0.00	983.65	18.00	88.53	88.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.71"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	21	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,287.37"	"3,522.77"	0.00	0.00	"3,522.77"	18.00	317.05	317.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.87"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	22	ASSY  H L HOUSING LH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	336.78	0.00	0.00	336.78	18.00	30.31	30.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.40									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	23	HOSE TC OUT LET	NO	40091100		1.000	0.000	Numbers	678.89	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	24	EGR COOLER	NO	87089900		1.000	0.000	Numbers	"8,738.27"	"9,363.98"	0.00	0.00	"9,363.98"	18.00	842.76	842.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,049.50"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	25	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	605.58	648.95	0.00	0.00	648.95	18.00	58.41	58.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.77									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	26	LID OIL TANK	NO	87089900		3.000	0.000	Numbers	22.95	73.77	0.00	0.00	73.77	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.05									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	27	ASSY  H L HOUSING RH  ROUND  NON MOTORIS	NO	87081090		1.000	0.000	Numbers	314.27	336.78	0.00	0.00	336.78	18.00	30.31	30.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.40									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	28	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	126.22	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	29	CAP RADIATOR  TC	NO	87089900		5.000	0.000	Numbers	96.89	519.14	0.00	0.00	519.14	18.00	46.72	46.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.58									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	30	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,140.78"	0.00	0.00	"1,140.78"	18.00	102.67	102.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.12"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	31	MH034177  OIL SEAL	NO	40169330		3.000	0.000	Numbers	458.97	"1,475.50"	0.00	0.00	"1,475.50"	18.00	132.80	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.10"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	32	END CAP LH	NO	87081090		2.000	0.000	Numbers	252.43	541.02	0.00	0.00	541.02	18.00	48.69	48.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.40									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	33	REAR OIL SEAL	NO	40169330		2.000	0.000	Numbers	"1,265.35"	"2,711.92"	0.00	0.00	"2,711.92"	18.00	244.07	244.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.06"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	34	REGULATOR ASM F DR WINDOW RH	NO	87082900		3.000	0.000	Numbers	646.38	"2,077.99"	0.00	0.00	"2,077.99"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.03"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	35	BRACKET  REAR HELPER  SUSPENSION MCV	NO	87089900		1.000	0.000	Numbers	"1,095.79"	"1,174.25"	0.00	0.00	"1,174.25"	18.00	105.68	105.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.61"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	36	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		4.000	0.000	Numbers	219.92	942.67	0.00	0.00	942.67	18.00	84.84	84.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.35"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	37	CONDENSER TANK CAP    O  RING KIT	NO	87089900		6.000	0.000	Numbers	40.80	262.32	0.00	0.00	262.32	18.00	23.61	23.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.54									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	38	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	299.61	963.18	0.00	0.00	963.18	18.00	86.69	86.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.56"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	39	GASKET EXHAUST MANIFOLD	NO	84841090		12.000	0.000	Numbers	124.30	"1,598.42"	0.00	0.00	"1,598.42"	18.00	143.86	143.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.14"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	40	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		10.000	0.000	Numbers	108.37	"1,161.29"	0.00	0.00	"1,161.29"	18.00	104.52	104.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.33"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	41	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	73.31	785.58	0.00	0.00	785.58	18.00	70.70	70.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.98									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	42	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,144.20"	0.00	0.00	"1,144.20"	18.00	102.98	102.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.16"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788052512319	09/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	HOSUR MAIN ROAD E CITY ELECTRONICS CITY		BERTAIN AGRAHARA	560100	Karnataka	43	GASKET COMPRESSOR  MCV	NO	48239030		5.000	0.000	Numbers	159.36	853.86	0.00	0.00	853.86	18.00	76.85	76.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.56"									"81,407.60"	"7,326.70"	"7,326.70"	0.00	0.00	0.00	0.00	0	0.00	"96,061.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	BREATHER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	334.67	335.10	0.00	0.00	335.10	18.00	30.16	30.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.42									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	2	BOLT   16X2X30  HCB	NO	73181500		10.000	0.000	Numbers	57.37	574.44	0.00	0.00	574.44	18.00	51.70	51.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.84									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	3	AC ENGINE BELT  8PK	NO	40103590		1.000	0.000	Numbers	615.15	615.94	0.00	0.00	615.94	18.00	55.44	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.82									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	4	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,246.23"	"1,247.84"	0.00	0.00	"1,247.84"	18.00	112.31	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.46"									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	5	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		1.000	0.000	Numbers	"9,730.79"	"9,743.31"	0.00	0.00	"9,743.31"	18.00	876.91	876.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,497.13"									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3788272501530	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	6	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		1.000	0.000	Numbers	"9,823.22"	"9,835.85"	0.00	0.00	"9,835.85"	18.00	885.24	885.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,606.33"									"22,352.48"	"2,011.76"	"2,011.76"	0.00	0.00	0.00	0.00	0	0.00	"26,376.00"																																													
B2B				Tax Invoice	3810072504862	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	SHAFT ASSY ROCKER	NO	84099990		2.000	0.000	Numbers	"1,030.77"	"2,302.01"	0.00	0.00	"2,302.01"	18.00	207.20	207.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.41"									"7,044.84"	634.08	634.08	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3810072504862	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	2	BUSHING IDLER GEAR	NO	87089900		2.000	0.000	Numbers	126.22	281.88	0.00	0.00	281.88	18.00	25.37	25.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.62									"7,044.84"	634.08	634.08	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3810072504862	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	3	ENGINE OIL SEAL KIT	NO	87089900		3.000	0.000	Numbers	"1,016.11"	"3,403.91"	0.00	0.00	"3,403.91"	18.00	306.37	306.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.65"									"7,044.84"	634.08	634.08	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B				Tax Invoice	3810072504862	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	4	PLATE THRUST  0 15 O S	NO	73182200		9.000	0.000	Numbers	105.18	"1,057.04"	0.00	0.00	"1,057.04"	18.00	95.14	95.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,247.32"									"7,044.84"	634.08	634.08	0.00	0.00	0.00	0.00	0	0.00	"8,313.00"																																													
B2B	N			Credit Note	3784502500223	09/10/2025	29AITPR1132M1ZM	GANESH RAI	GANESH RAI	Karnataka	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	9449593284	ganesh@gmail.com							29AITPR1132M1ZM	GANESH RAI	GANESH RAI	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"572,881.36"	"572,881.36"	0.00	0.00	"572,881.36"	18.00	"51,559.32"	"51,559.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"676,000.00"									"572,881.36"	"51,559.32"	"51,559.32"	0.00	0.00	0.00	0.00	0	0.00	"676,000.00"																																													
B2B	N			Credit Note	3784502500225	09/10/2025	29BQVPD0623A1Z4	PADAMANABHA PRABHU D	PADAMANABHA PRABHU D	Karnataka	SARVE POST SHANTHIGODU SARVE PUTTUR  3 1		3 108 KANDIGA HOUSE	574202	Karnataka	9481507537	padnabhaprbhu@gmail.com							29BQVPD0623A1Z4	PADAMANABHA PRABHU D	PADAMANABHA PRABHU D	SARVE POST SHANTHIGODU SARVE PUTTUR  3 1		3 108 KANDIGA HOUSE	574202	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"233,546.62"	"233,546.62"	0.00	0.00	"233,546.62"	18.00	"21,019.19"	"21,019.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"275,585.00"									"233,546.62"	"21,019.19"	"21,019.19"	0.00	0.00	0.00	0.00	0	0.00	"275,585.00"																																													
B2B	N			Credit Note	3784502500226	09/10/2025	29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	Karnataka	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	9900035444	brindaassociates2017@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"345,762.72"	"345,762.72"	0.00	0.00	"345,762.72"	18.00	"31,118.64"	"31,118.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"408,000.00"									"345,762.72"	"31,118.64"	"31,118.64"	0.00	0.00	0.00	0.00	0	0.00	"408,000.00"																																													
B2B	N			Credit Note	3784502500227	09/10/2025	29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	Karnataka	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	9900035444	brindaassociates2017@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"345,762.72"	"345,762.72"	0.00	0.00	"345,762.72"	18.00	"31,118.64"	"31,118.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"408,000.00"									"345,762.72"	"31,118.64"	"31,118.64"	0.00	0.00	0.00	0.00	0	0.00	"408,000.00"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	924.32	924.32	0.00	0.00	924.32	18.00	0.00	0.00	166.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.70"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,774.83"	"7,774.83"	0.00	0.00	"7,774.83"	18.00	0.00	0.00	"1,399.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,174.30"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	REPLACEABLE  FILTER	NO	87089900		2.000	0.000	Numbers	"2,484.52"	"2,484.52"	0.00	0.00	"2,484.52"	18.00	0.00	0.00	447.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.73"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B				Tax Invoice	3799122503530	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Credit Note	3794082500036	09/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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	3784012500291	09/10/2025	29AITPR1132M1ZM	GANESH RAI	GANESH RAI	Karnataka	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	9449593284	ganesh@gmail.com							29AITPR1132M1ZM	GANESH RAI	GANESH RAI	BANTWAL TALUK MANI BANTVAL  C O SHANKAR		C O SHANKAR RAI   3 27 SAGU HOUSE	574253	Karnataka	1	PRO 2110XP P E DSD14FT BSVI NGB PRM 7S	NO	87042200		1.000	0.000	Numbers	"2,117,796.54"	"2,117,796.54"	0.00	0.00	"2,117,796.54"	18.00	"190,601.73"	"190,601.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,990.00"	"2,523,990.00"									"2,117,796.54"	"190,601.73"	"190,601.73"	0.00	0.00	0.00	0.00	0	0.00	"2,523,990.00"																																													
B2B				Tax Invoice	3789042503476	09/10/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NA	382405	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042501407	09/10/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	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	3785052501179	09/10/2025	29DDOPS1404N1ZX	SHANKAR ENTERPRISES	SHANKAR ENTERPRISES	Karnataka	AIMANGALA HIRIYUR  METIKURKE AIMANGALA		METIKURKE AIMANGALA	577558	Karnataka	9620999211	Sumana.sateesh@gmail.com							29DDOPS1404N1ZX	SHANKAR ENTERPRISES	SHANKAR ENTERPRISES	AIMANGALA HIRIYUR  METIKURKE AIMANGALA		METIKURKE AIMANGALA	577558	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	3808122500267	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	WHEEL STUD D BOLT	NO	73181500		2.000	0.000	Numbers	220.34	440.68	52.88	0.00	387.80	18.00	34.90	34.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.60									581.70	52.35	52.35	0.00	0.00	0.00	0.00	0	0.00	686.40																																													
B2B				Tax Invoice	3808122500267	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	26.44	0.00	193.90	18.00	17.45	17.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.80									581.70	52.35	52.35	0.00	0.00	0.00	0.00	0	0.00	686.40																																													
B2B				Tax Invoice	3812042500281	09/10/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	1	ROOM LAMP ASSY  HCV	NO	85122020		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3812042500281	09/10/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	2	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"									"1,563.54"	140.73	140.73	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3801262500022	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	OIL MODULE WAX TSTAT  8 PLATES	NO	84099990		1.000	0.000	Numbers	"26,590.44"	"30,697.64"	0.00	0.00	"30,697.64"	18.00	"2,762.76"	"2,762.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,223.16"									"31,813.60"	"2,863.20"	"2,863.20"	0.00	0.00	0.00	0.00	0	0.00	"37,540.00"																																													
B2B				Tax Invoice	3801262500022	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	966.65	"1,115.96"	0.00	0.00	"1,115.96"	18.00	100.44	100.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.84"									"31,813.60"	"2,863.20"	"2,863.20"	0.00	0.00	0.00	0.00	0	0.00	"37,540.00"																																													
B2B				Tax Invoice	3801262500023	09/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		3.000	0.000	Numbers	255.75	885.56	0.00	0.00	885.56	18.00	79.72	79.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									885.56	79.72	79.72	0.00	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3799042501616	09/10/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.22"	0.00	0.00	"1,254.22"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"									"5,275.42"	474.79	474.79	0.00	0.00	0.00	0.00	0	0.00	"6,225.00"																																													
B2B				Tax Invoice	3799042501616	09/10/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"5,275.42"	474.79	474.79	0.00	0.00	0.00	0.00	0	0.00	"6,225.00"																																													
B2B				Tax Invoice	3799042501616	09/10/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.67"	0.00	"3,330.53"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.03"									"5,275.42"	474.79	474.79	0.00	0.00	0.00	0.00	0	0.00	"6,225.00"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	1	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"									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.280	0.000	Others	575.00	736.00	0.00	0.00	736.00	18.00	66.24	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3794122505021	09/10/2025	29AAGFF6449N1ZP	FIVE	FIVE	Karnataka	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	8073902595	pavanrajbb@gmail.com							29AAGFF6449N1ZP	FIVE	FIVE	TUMKUR CITY TUMKUR  TUMKUR		TUMKUR	572101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,547.25"	229.26	229.26	0.00	0.00	0.00	0.00	0	0.00	"3,005.77"																																													
B2B				Tax Invoice	3784012500293	09/10/2025	29BQVPD0623A1Z4	PADAMANABHA PRABHU D	PADAMANABHA PRABHU D	Karnataka	SARVE POST SHANTHIGODU SARVE PUTTUR  3 1		3 108 KANDIGA HOUSE	574202	Karnataka	9481507537	padnabhaprbhu@gmail.com							29BQVPD0623A1Z4	PADAMANABHA PRABHU D	PADAMANABHA PRABHU D	SARVE POST SHANTHIGODU SARVE PUTTUR  3 1		3 108 KANDIGA HOUSE	574202	Karnataka	1	PRO2075 D HSD 12F AB BSVI AC NGB 5S PRM	NO	87042200		1.000	0.000	Numbers	"1,501,343.41"	"1,501,343.41"	0.00	0.00	"1,501,343.41"	18.00	"135,120.87"	"135,120.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,715.85"	"1,789,301.00"									"1,501,343.41"	"135,120.87"	"135,120.87"	0.00	0.00	0.00	0.00	0	0.00	"1,789,301.00"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	LEAF NO 1	NO	73201020		1.000	0.000	Numbers	"7,004.24"	"7,004.24"	840.50	0.00	"6,163.74"	18.00	554.74	554.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,273.22"									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	BUSH  FRONT SUSPENSION SPRING HCV	NO	84831010		2.000	0.000	Numbers	394.07	788.14	94.57	0.00	693.57	18.00	62.42	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.41									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	351.69	703.38	84.39	0.00	618.99	18.00	55.71	55.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.41									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	AUTO SLACK ADJUSTER 43MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"6,500.00"	"6,500.00"	780.00	0.00	"5,720.00"	18.00	514.80	514.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,749.60"									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	161.02	483.06	57.97	0.00	425.09	18.00	38.26	38.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	501.61									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3808122500268	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	6	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	39.66	0.00	290.85	18.00	26.18	26.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.21									"13,912.24"	"1,252.11"	"1,252.11"	0.00	0.00	0.00	0.00	0	0.00	"16,416.46"																																													
B2B				Tax Invoice	3801042505007	09/10/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	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	3784012500294	09/10/2025	29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	Karnataka	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	9900035444	brindaassociates2017@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"1,966,101.64"	"1,966,101.64"	0.00	0.00	"1,966,101.64"	18.00	"176,949.18"	"176,949.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,200.00"	"2,343,200.00"									"1,966,101.64"	"176,949.18"	"176,949.18"	0.00	0.00	0.00	0.00	0	0.00	"2,343,200.00"																																													
B2B				Tax Invoice	3784012500295	09/10/2025	29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	Karnataka	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	9900035444	brindaassociates2017@gmail.com							29ANUPR1135J1ZE	RAKSHITH BOPANNA M B S O M A BHEEMA	RAKSHITH BOPANNA M B S O M A BHEEMA	SOMVARPET  KODAGU MULLUSOGE SOMWARPET  K		KUDLUR  KUSHALNAGAR	571234	Karnataka	1	PRO2095XPT D CBC PTO BSVI LY PRM 100L SI	NO	87042200		1.000	0.000	Numbers	"1,966,101.64"	"1,966,101.64"	0.00	0.00	"1,966,101.64"	18.00	"176,949.18"	"176,949.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,200.00"	"2,343,200.00"									"1,966,101.64"	"176,949.18"	"176,949.18"	0.00	0.00	0.00	0.00	0	0.00	"2,343,200.00"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	1	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	16.00	96.00	1.92	0.00	94.08	5.00	0.00	0.00	4.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.78									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	2	E VISCO FAN   DIA 600	NO	87089900		1.000	0.000	Numbers	"15,374.58"	"15,374.58"	307.49	0.00	"15,067.09"	18.00	0.00	0.00	"2,712.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,779.17"									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	3	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.80"	"5,417.80"	108.36	0.00	"5,309.44"	18.00	0.00	0.00	955.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.14"									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	4	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	940.68	940.68	18.81	0.00	921.87	18.00	0.00	0.00	165.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.81"									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	46.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	7	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	39.38	0.00	748.12	18.00	0.00	0.00	134.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.78									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	0.00	0.00	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9	SUBLET	YES	998714		0.381	0.000	Others	525.00	200.03	10.00	0.00	190.03	18.00	0.00	0.00	34.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.24									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	10	SUBLET	YES	998714		1.614	0.000	Others	525.00	847.35	42.37	0.00	804.98	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.88									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3772122502792	09/10/2025	33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	Tamil Nadu	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	9585542431								33AAHFA4752A3ZZ	TEAM   THAI AGHIN ROADWAYS	TEAM   THAI AGHIN ROADWAYS	KOLLUPALAYAM KANIYUR PALLADAM PALLADAM		5 93 OPP KANIYUR CHECKPOST	641659	Tamil Nadu	11	SUBLET	YES	998714		2.712	0.000	Others	525.00	"1,423.80"	71.19	0.00	"1,352.61"	18.00	0.00	0.00	243.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.08"									"25,908.46"	0.00	0.00	"4,651.30"	0.00	0.00	0.00	0	0.00	"30,559.76"																																													
B2B				Tax Invoice	3789042503477	09/10/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3796042500759	09/10/2025	29AYEPS0709E1ZG	MAHAGANAPATHI STONE CRUSHERS	MAHAGANAPATHI STONE CRUSHERS	Karnataka	KARKALA GUNDYADKA KARKALA  GUNDYADKA		GUNDYADKA	574102	Karnataka	9731694662								29AYEPS0709E1ZG	MAHAGANAPATHI STONE CRUSHERS	MAHAGANAPATHI STONE CRUSHERS	KARKALA GUNDYADKA KARKALA  GUNDYADKA		GUNDYADKA	574102	Karnataka	1	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	483.06	0.00	0.00	483.06	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									483.06	43.47	43.47	0.00	0.00	0.00	0.00	0	0.00	570.00																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3801122501949	09/10/2025	07AMVPH2058L1ZJ	ATA	ATA	New Delhi	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	9650304786	abc@gmail.com							07AMVPH2058L1ZJ	ATA	ATA	AJMERI GATE EXTN  NEW DELHI  DELHI		DELHI	110002	New Delhi	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									883.78	0.00	0.00	159.09	0.00	0.00	0.00	0	0.00	"1,042.87"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.500	0.000	Numbers	275.42	413.15	0.00	0.00	413.15	18.00	37.18	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.51									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	0.00	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3781122500610	09/10/2025	32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	Kerala	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	8281824444	mohammedkunhibm@gmail.com							32ADVPM0529J1ZC	MOHAMMED KUNHI B M	MOHAMMED KUNHI B M	BENDICHAL  NEAR UP SCHOOL BEND THEKKIL K		KUNNIL HOUSE	671541	Kerala	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	12.89	0.00	"1,372.70"	18.00	123.54	123.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,619.78"									"11,859.38"	"1,020.35"	"1,020.35"	0.00	0.00	0.00	0.00	0	0.00	"13,900.08"																																													
B2B				Tax Invoice	3786042501408	09/10/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	LEAF 3	NO	73201020		1.000	0.000	Numbers	"1,382.32"	"1,809.30"	0.00	0.00	"1,809.30"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.98"									"2,919.48"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3786042501408	09/10/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,919.48"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,445.00"																																													
B2B				Tax Invoice	3789042503479	09/10/2025	29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	Karnataka	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	Karnataka	9353027002	amsstumkur@gmail.com							29AAGCM0940C1ZR	MANGALAM PIPES PRIVATE LIMITED	MANGALAM PIPES PRIVATE LIMITED	DEVARAHOSAHALLI NELAMANGALA  SOMPURA HO		SOMPURA HOBLI	562111	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	3798052502850	09/10/2025	29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	Karnataka	9343086888	madhurbangalore@yahoo.in							29AOJPP7126F3ZL	MOHAN COURIER SERVICE	MOHAN COURIER SERVICE	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		8TH CROSS SAMPANGIRAMA NAGARA	560027	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	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,864.58"	0.00	610.00	18.00	54.90	54.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.80									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	5	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	6	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3793122501347	09/10/2025	32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	Kerala	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	9847497070	d.world06@gmail.com							32AAGFD9500L1ZI	SHAJ K C  MANAGING PARTNER	SHAJ K C  MANAGING PARTNER	KODAL DESAM  PANTHEERAMKAVU P O KALLAI K		DECOR WORLD  15 150H  MANAKKADAVU	673019	Kerala	7	SUBLET	YES	998714		0.380	0.000	Others	525.00	199.50	0.00	0.00	199.50	18.00	17.96	17.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.42									"2,456.75"	221.13	221.13	0.00	0.00	0.00	0.00	0	0.00	"2,899.01"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	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									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	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									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3789122502448	09/10/2025	29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	Karnataka	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	9986043736	arun@gmail.com							29AAJCR8059G1ZT	RIDELANE SERVICES	RIDELANE SERVICES	GOPALAN JEWELS 7TH MILE KONANAKUNTE CROS		C507	560002	Karnataka	3	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									856.00	77.05	77.05	0.00	0.00	0.00	0.00	0	0.00	"1,010.10"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	2	SEALENT	NO	35061000		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	4	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	10.65	85.20	0.00	0.00	85.20	5.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.46									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,071.16"	92.13	0.00	"2,979.03"	18.00	268.11	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.25"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	53.42	0.00	"1,727.09"	18.00	155.44	155.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.97"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	42.27	0.00	"1,165.36"	18.00	104.88	104.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.12"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	51.27	0.00	"1,334.32"	18.00	120.09	120.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.50"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3793162500095	09/10/2025	32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	Kerala	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	9847420385	rajoshsrg@gmail.com							32AUIPN1558J1ZI	RAJOSH N	RAJOSH N	VADAKARA   SRG INTERLOCK AROOR PO		SRG INTERLOCK AROOR PO	673507	Kerala	12	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,348.68"	"1,328.85"	"1,328.85"	0.00	0.00	0.00	0.00	0	0.00	"18,006.38"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	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									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	6	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3794122505025	09/10/2025	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	7	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"4,279.43"	385.15	385.15	0.00	0.00	0.00	0.00	0	0.00	"5,049.73"																																													
B2B				Tax Invoice	3799042501617	09/10/2025	29AUAPG3217B2Z8	B G GIRISHA	B G GIRISHA	Karnataka	CHERAMBANE KOTTUR MADIKERI  S O B D GANA		S O B D GANAPATHI KOTTURU VILLAGE	571201	Karnataka	9019108649	girishabg@gmail.com							29AUAPG3217B2Z8	B G GIRISHA	B G GIRISHA	CHERAMBANE KOTTUR MADIKERI  S O B D GANA		S O B D GANAPATHI KOTTURU VILLAGE	571201	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	3792232500062	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LIVE TRIALS	YES	998311		1.000	0.000	Numbers	"3,810.80"	"3,810.80"	0.00	0.00	"3,810.80"	18.00	0.00	0.00	685.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,496.74"									"3,810.80"	0.00	0.00	685.94	0.00	0.00	0.00	0	0.00	"4,496.74"																																													
B2B				Tax Invoice	3789042503482	09/10/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,304.95"	"3,016.95"	0.00	0.00	"3,016.95"	18.00	0.00	0.00	543.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,016.95"	0.00	0.00	543.05	0.00	0.00	0.00	0	0.00	"3,560.00"																																													
B2B				Tax Invoice	3789042503483	09/10/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503484	09/10/2025	29AHEPR3589G1ZS	G L RAVI	G L RAVI	Karnataka	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	9945788299	glravi@gmail.com							29AHEPR3589G1ZS	G L RAVI	G L RAVI	ARALEPETE TUMKUR CITY TUMKUR  NO 1580  B		NO 1580  BARLING ROAD	572101	Karnataka	1	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	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	SPLIT PIN  5X45	NO	73182400		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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.58	57.16	0.00	0.00	57.16	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	"1,034.75"	"1,034.75"	0.00	0.00	"1,034.75"	18.00	93.13	93.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.01"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	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									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	SUBLET	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3796122500655	09/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.99"									"6,127.52"	547.76	547.76	0.00	0.00	0.00	0.00	0	0.00	"7,223.04"																																													
B2B				Tax Invoice	3801042505011	09/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3785052501183	09/10/2025	29BULPM9020Q1ZR	BYRAVESHWARA ENTERPRISES	BYRAVESHWARA ENTERPRISES	Karnataka	CHANNAPATNA CHAKKALUR CHANNAPATNA  SANKA		SANKALAGERE SHETTIHALLI	562160	Karnataka	9483865143	manuraj@gmail.com							29BULPM9020Q1ZR	BYRAVESHWARA ENTERPRISES	BYRAVESHWARA ENTERPRISES	CHANNAPATNA CHAKKALUR CHANNAPATNA  SANKA		SANKALAGERE SHETTIHALLI	562160	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	3795122500876	09/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	10511374	Meenaxi1234@gmal.cm							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	1	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									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3795122500876	09/10/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	Karnataka	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	10511374	Meenaxi1234@gmal.cm							29AAFCM7920H1Z8	MEENAKSHI BUILDING  SOLUTIONS	MEENAKSHI BUILDING  SOLUTIONS	PADMANABANAGAR B SK II STAGE BANGALORE S		NO29 18TH JAN B S K 2ND STAGE	560070	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3789042503485	09/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795042501393	09/10/2025	29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	Karnataka	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	Karnataka	9108668688	cvbalakrishna9@gmail.com							29CLVPC7351N1Z8	BALAKRISHNA C	BALAKRISHNA C	KOLAR TQ AND DIST KOLAR GANDHI NAGAR KOL		VADAGUTU VILLAGE KEMBODI POST	563101	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	3801042505012	09/10/2025	08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	Rajasthan	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	8875660145	abc@gmail.com							08BWRPP4644P1ZG	MATA PRASAD	MATA PRASAD	DHOLPUR KOLUA DHOLPUR  VILL  RATAN KA PU		VILL  RATAN KA PURA KOLUA	328030	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793122501348	09/10/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	1	SUBLET	YES	998714		7.062	0.000	Others	525.00	"3,707.55"	0.00	0.00	"3,707.55"	18.00	333.68	333.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,374.91"									"5,939.62"	530.41	530.41	0.00	0.00	0.00	0.00	0	0.00	"7,000.44"																																													
B2B				Tax Invoice	3793122501348	09/10/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	2	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"5,939.62"	530.41	530.41	0.00	0.00	0.00	0.00	0	0.00	"7,000.44"																																													
B2B				Tax Invoice	3793122501348	09/10/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	3	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									"5,939.62"	530.41	530.41	0.00	0.00	0.00	0.00	0	0.00	"7,000.44"																																													
B2B				Tax Invoice	3793122501348	09/10/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	33.90	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"5,939.62"	530.41	530.41	0.00	0.00	0.00	0.00	0	0.00	"7,000.44"																																													
B2B				Tax Invoice	3793122501348	09/10/2025	32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	Kerala	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	9846504184	fathimamkmm@gmail.com							32AAUFN3354N1ZQ	MANAGING PARTNER ABDHUL KAREEM	MANAGING PARTNER ABDHUL KAREEM	PUTHIYANGADI PUTHIYANGADI KOZHIKODE  GRO		GROUND  74 1423 PANDARATHIL BU	673021	Kerala	5	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	620.34	"1,240.68"	49.63	0.00	"1,191.05"	18.00	107.19	107.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.43"									"5,939.62"	530.41	530.41	0.00	0.00	0.00	0.00	0	0.00	"7,000.44"																																													
B2B				Tax Invoice	3812042500283	09/10/2025	29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	Karnataka	BASAVANAGUDI BANGALORE URBAN BASAVANAGUD		70 1 HB SAMAJA ROAD 4TH CROSS	560004	Karnataka	9880323622	mitesh@nakodafeeds.com							29AACCN2997G1Z1	NAKODA DAIRY	NAKODA DAIRY	BASAVANAGUDI BANGALORE URBAN BASAVANAGUD		70 1 HB SAMAJA ROAD 4TH CROSS	560004	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	3789042503486	09/10/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503487	09/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	PRANIK CHAMBERS WING B SV ROA SAKINAKA N		1ST FLOOR B 129 UNIT 130	400072	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	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	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									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.390	0.000	Others	575.00	"1,949.25"	0.00	0.00	"1,949.25"	18.00	0.00	0.00	350.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.12"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	"1,017.18"	0.00	0.00	"1,017.18"	18.00	0.00	0.00	183.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.27"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	4	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	0.00	0.00	397.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.00"									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3794122505030	09/10/2025	27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	Maharashtra	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	9850430566	rajcorporation1325@gmail.com							27AAUFR1674D1ZV	RAJ AGRO INDUSTRIES	RAJ AGRO INDUSTRIES	DIST SOLAPUR MAHALUNG MALSHIRAS  AP MAHA		AP MAHALUNG  TAL MALSHIRAS	413112	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.919	0.000	Others	575.00	528.43	0.00	0.00	528.43	18.00	0.00	0.00	95.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.55									"5,932.49"	0.00	0.00	"1,067.85"	0.00	0.00	0.00	0	0.00	"7,000.34"																																													
B2B				Tax Invoice	3789042503488	09/10/2025	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	3789042503489	09/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042503491	09/10/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505014	09/10/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	2	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.61"	"7,593.22"	0.00	0.00	"7,593.22"	18.00	683.39	683.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,960.00"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	3	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.61"	"11,046.61"	0.00	0.00	"11,046.61"	18.00	994.19	994.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,034.99"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	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									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	6	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									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505031	09/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"22,108.25"	"1,984.15"	"1,984.15"	0.00	0.00	0.00	0.00	0	0.00	"26,076.55"																																													
B2B				Tax Invoice	3794122505032	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794052501733	09/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	VILLAGE  YELAHAHANKA BENGALURU YELAHANKA		2 61 7 SKANDA CORNER SHRIRAMPU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501734	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	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	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3794052501734	09/10/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									932.20	83.90	83.90	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3776052500067	09/10/2025	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	SIDE INDICATOR LH RH	NO	85122010		3.000	0.000	Numbers	356.98	"1,087.74"	0.00	0.00	"1,087.74"	18.00	97.90	97.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.54"									"7,931.34"	713.83	713.83	0.00	0.00	0.00	0.00	0	0.00	"9,359.00"																																													
B2B				Tax Invoice	3776052500067	09/10/2025	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	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,737.93"	"6,843.60"	0.00	0.00	"6,843.60"	18.00	615.93	615.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,075.46"									"7,931.34"	713.83	713.83	0.00	0.00	0.00	0.00	0	0.00	"9,359.00"																																													
B2B				Tax Invoice	3801042505015	09/10/2025	29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	8618488847	veeramgowda799@gmail.com							29BVWPM1414N2ZT	MANJUNATH G	MANJUNATH G	CHICKBALLAPUR H O CHICKBALLAPUR  CB PUR		CB PUR	562101	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3798122502309	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.00	0.00	0.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									54.88	0.00	0.00	6.16	0.00	0.00	0.00	0	0.00	61.04																																													
B2B				Tax Invoice	3798122502309	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	2	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	0.00	0.00	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.73									54.88	0.00	0.00	6.16	0.00	0.00	0.00	0	0.00	61.04																																													
B2B				Tax Invoice	3798122502309	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	3	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									54.88	0.00	0.00	6.16	0.00	0.00	0.00	0	0.00	61.04																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	2	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									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	3	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	4	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3801122501955	09/10/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	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									"2,239.12"	199.41	199.41	0.00	0.00	0.00	0.00	0	0.00	"2,637.94"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	3	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									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		23.000	0.000	Litres	227.12	"5,223.76"	0.00	0.00	"5,223.76"	18.00	0.00	0.00	940.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.04"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	0.00	0.00	40.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	6	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	0.00	0.00	290.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.00"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	8	SUBLET	YES	998714		5.199	0.000	Others	525.00	"2,729.48"	0.00	0.00	"2,729.48"	18.00	0.00	0.00	491.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.79"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3773122501154	09/10/2025	29AAYPL9734C1Z1	LALU NV	LALU NV	Karnataka	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9447296852	nvlalunirappath@gmail.com							29AAYPL9734C1Z1	LALU NV	LALU NV	NIRAPPATH HOUSE  MOOLANKAVU PO MOOLAN KA		PROPRIETOR  MARRYMATHA TRANSPO	571111	Karnataka	9	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"15,201.40"	0.00	0.00	"2,621.99"	0.00	0.00	0.00	0	0.00	"17,823.39"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	0.00	0.00	972.03	18.00	87.48	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.99"									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	3	BOLT  FLANGE M10X1 5X24	NO	73181500		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	4	ADAPTOR ESS LINE	NO	87089900		1.000	0.000	Numbers	726.27	726.27	0.00	0.00	726.27	18.00	65.36	65.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.99									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	5	ADAPTOR COMPRESSOR	NO	87089900		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									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	6	CLAMP EXHAUST	NO	73079210		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.160	0.000	Others	535.00	620.60	0.00	0.00	620.60	18.00	55.85	55.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.30									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.967	0.000	Others	535.00	517.35	0.00	0.00	517.35	18.00	46.56	46.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.47									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3798122502310	09/10/2025	29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	Karnataka	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	9449949799	subamtransport@gmail.com							29AARPA4885E1ZD	M S SUBHAM TRANSPORT	M S SUBHAM TRANSPORT	B 5 2NDTRAFFIC ISLAND  HUBLI    37766 JI		JITENDRA KUMAR AGARWAL	580029	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"5,934.60"	532.25	532.25	0.00	0.00	0.00	0.00	0	0.00	"6,999.10"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	542.57	596.83	0.00	0.00	596.83	18.00	0.00	0.00	107.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.26									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	911.63	0.00	0.00	911.63	18.00	0.00	0.00	164.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.72"									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	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									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,969.24"	0.00	0.00	"1,969.24"	18.00	0.00	0.00	354.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.70"									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,275.81"	"6,903.39"	0.00	0.00	"6,903.39"	18.00	0.00	0.00	"1,242.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,146.00"									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3774122501415	09/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	726.48	0.00	0.00	726.48	18.00	0.00	0.00	130.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.25									"15,598.53"	0.00	0.00	"2,807.73"	0.00	0.00	0.00	0	0.00	"18,406.26"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3794122505033	09/10/2025	29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	8884588887	sathishbabuv@gmail.com							29BKGPS9708E2ZN	SATISH BABU V SATYA EVENTS	SATISH BABU V SATYA EVENTS	KALYANANAGAR BANGALORE NORTH  KALYAN NA		KALYAN NAGARA	560043	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"3,635.97"	327.24	327.24	0.00	0.00	0.00	0.00	0	0.00	"4,290.45"																																													
B2B				Tax Invoice	3798052502853	09/10/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	Maharashtra	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	7021107151	bhisetransport@gmail.com							27ABEFB2950R1ZZ	BHISE TRANSPORT SOLUTION LLP	BHISE TRANSPORT SOLUTION LLP	PRANIKA CHAMBERS WING B SV ROA KALACHOWK		1ST FLOOR B 129 UNIT 130	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	SUBLET	YES	998714		3.619	0.000	Others	525.00	"1,899.98"	95.00	0.00	"1,804.98"	18.00	0.00	0.00	324.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.88"									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	52.50	0.00	997.50	18.00	0.00	0.00	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.05"									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	0.00	0.00	191.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.92"									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	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									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	0.00	0.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.25"									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	6.82	0.00	129.62	18.00	0.00	0.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.95									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	171.65	0.00	"3,261.40"	18.00	0.00	0.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.45"									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501155	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"8,897.04"	0.00	0.00	"1,601.47"	0.00	0.00	0.00	0	0.00	"10,498.51"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	372.46	0.00	"7,076.69"	18.00	0.00	0.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.49"									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	65.63	0.00	"1,246.87"	18.00	0.00	0.00	224.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.31"									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	SUBLET	YES	998714		1.615	0.000	Others	525.00	847.88	42.39	0.00	805.49	18.00	0.00	0.00	144.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.48									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	SUBLET	YES	998714		4.343	0.000	Others	525.00	"2,280.08"	114.00	0.00	"2,166.08"	18.00	0.00	0.00	389.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.97"									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3773122501156	09/10/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"11,434.58"	0.00	0.00	"2,052.65"	0.00	0.00	0.00	0	0.00	"13,487.23"																																													
B2B				Tax Invoice	3795042501395	09/10/2025	29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	Karnataka	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	Karnataka	9845706800	akrampashavr@gmail.com							29CZRPA4602A1ZP	AKRAM PASHA	AKRAM PASHA	HUDUKULA  BANGARPET  KOLAR NEAR WATER TA		RAHIMAN SAB  VATRAKUNTE 563114	577501	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	3799042501620	09/10/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	867.59	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"12,521.20"	"1,126.90"	"1,126.90"	0.00	0.00	0.00	0.00	0	0.00	"14,775.00"																																													
B2B				Tax Invoice	3799042501620	09/10/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	2	PIPE BUNCH CHASSIS WB 2935MM	NO	39173100		1.000	0.000	Numbers	"8,698.59"	"11,385.61"	0.00	0.00	"11,385.61"	18.00	"1,024.70"	"1,024.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,435.01"									"12,521.20"	"1,126.90"	"1,126.90"	0.00	0.00	0.00	0.00	0	0.00	"14,775.00"																																													
B2B				Tax Invoice	3808122500269	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	116.64	0.00	855.39	18.00	76.99	76.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.37"									"4,931.72"	443.86	443.86	0.00	0.00	0.00	0.00	0	0.00	"5,819.44"																																													
B2B				Tax Invoice	3808122500269	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	99.77	0.00	731.59	18.00	65.84	65.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	863.27									"4,931.72"	443.86	443.86	0.00	0.00	0.00	0.00	0	0.00	"5,819.44"																																													
B2B				Tax Invoice	3808122500269	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	3	BOLT RETAINER	NO	73181500		1.000	0.000	Numbers	50.85	50.85	6.11	0.00	44.74	18.00	4.03	4.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.80									"4,931.72"	443.86	443.86	0.00	0.00	0.00	0.00	0	0.00	"5,819.44"																																													
B2B				Tax Invoice	3808122500269	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	4	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	8.14	0.00	59.66	18.00	5.37	5.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.40									"4,931.72"	443.86	443.86	0.00	0.00	0.00	0.00	0	0.00	"5,819.44"																																													
B2B				Tax Invoice	3808122500269	09/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	Karnataka	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395411	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES	BKG M SAND AND AGGREGATES	BELLARI DIST SANDUR SANDUR   2198 BKG HO		2198 BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	5	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	441.86	0.00	"3,240.34"	18.00	291.63	291.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.60"									"4,931.72"	443.86	443.86	0.00	0.00	0.00	0.00	0	0.00	"5,819.44"																																													
B2B				Tax Invoice	3801262500024	09/10/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"8,042.72"	"18,569.42"	0.00	0.00	"18,569.42"	18.00	"1,671.29"	"1,671.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,912.00"									"18,569.42"	"1,671.29"	"1,671.29"	0.00	0.00	0.00	0.00	0	0.00	"21,912.00"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	O RING  SLEEVE	NO	40169320		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	535.00	"1,284.00"	0.00	0.00	"1,284.00"	18.00	115.56	115.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	535.00	"1,112.80"	0.00	0.00	"1,112.80"	18.00	100.15	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.10"									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	6	SUBLET	YES	998714		43.000	0.000	Others	485.00	"20,855.00"	0.00	0.00	"20,855.00"	18.00	"1,876.95"	"1,876.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,608.90"									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	7	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	8	WIRING CLIP  13	NO	87089900		2.000	0.000	Numbers	16.94	33.88	0.00	0.00	33.88	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3786122501387	09/10/2025	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	9	SUBLET	YES	998714		4.278	0.000	Others	485.00	"2,074.83"	0.00	0.00	"2,074.83"	18.00	186.73	186.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,448.29"									"27,984.51"	"2,514.89"	"2,514.89"	0.00	0.00	0.00	0.00	0	0.00	"33,014.29"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	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"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	11	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									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	12	REAR AXLE STUD KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	187.29	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	14	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									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3794162501335	09/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	15	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"17,365.88"	"1,557.34"	"1,557.34"	0.00	0.00	0.00	0.00	0	0.00	"20,480.56"																																													
B2B				Tax Invoice	3808122500270	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	477.46	0.00	"3,501.35"	18.00	315.12	315.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,131.59"									"8,580.01"	772.20	772.20	0.00	0.00	0.00	0.00	0	0.00	"10,124.41"																																													
B2B				Tax Invoice	3808122500270	09/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	2	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.18"	692.52	0.00	"5,078.66"	18.00	457.08	457.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,992.82"									"8,580.01"	772.20	772.20	0.00	0.00	0.00	0.00	0	0.00	"10,124.41"																																													
B2B				Tax Invoice	3799122503532	09/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	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"									"2,514.88"	226.34	226.34	0.00	0.00	0.00	0.00	0	0.00	"2,967.56"																																													
B2B				Tax Invoice	3799122503532	09/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,514.88"	226.34	226.34	0.00	0.00	0.00	0.00	0	0.00	"2,967.56"																																													
B2B				Tax Invoice	3799122503532	09/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,514.88"	226.34	226.34	0.00	0.00	0.00	0.00	0	0.00	"2,967.56"																																													
B2B				Tax Invoice	3799122503532	09/10/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	4	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"2,514.88"	226.34	226.34	0.00	0.00	0.00	0.00	0	0.00	"2,967.56"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	0.00	0.00	119.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"1,631.36"	0.00	0.00	"1,631.36"	18.00	0.00	0.00	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.00"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3794162501336	09/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	8	HOSE CLAMP TB TYPE	NO	87089900		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	0.00	0.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"14,364.78"	0.00	0.00	"2,585.64"	0.00	0.00	0.00	0	0.00	"16,950.42"																																													
B2B				Tax Invoice	3786122501388	09/10/2025	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	SUBLET	YES	998714		6.111	0.000	Others	485.00	"2,963.84"	0.00	0.00	"2,963.84"	18.00	266.75	266.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,497.34"									"4,021.05"	358.20	358.20	0.00	0.00	0.00	0.00	0	0.00	"4,737.45"																																													
B2B				Tax Invoice	3786122501388	09/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"4,021.05"	358.20	358.20	0.00	0.00	0.00	0.00	0	0.00	"4,737.45"																																													
B2B				Tax Invoice	3786122501388	09/10/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,021.05"	358.20	358.20	0.00	0.00	0.00	0.00	0	0.00	"4,737.45"																																													
B2B				Tax Invoice	3786122501388	09/10/2025	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	4	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									"4,021.05"	358.20	358.20	0.00	0.00	0.00	0.00	0	0.00	"4,737.45"																																													
B2B				Tax Invoice	3786122501388	09/10/2025	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	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"4,021.05"	358.20	358.20	0.00	0.00	0.00	0.00	0	0.00	"4,737.45"																																													
B2B				Tax Invoice	3796042500762	09/10/2025	29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	Karnataka	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	9901971511								29AACFG9055F1Z9	GAYATHRI EXPORTS	GAYATHRI EXPORTS	ATTUR KARKAL  ARTHUR NORTH  KARKALA TQ		ARTHUR NORTH  KARKALA TQ	574104	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	401.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									525.42	47.29	47.29	0.00	0.00	0.00	0.00	0	0.00	620.00																																													
B2B				Tax Invoice	3798122502311	09/10/2025	29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	Karnataka	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	8105751699	praveenbangera123@gmail.com							29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"2,638.65"	235.62	235.62	0.00	0.00	0.00	0.00	0	0.00	"3,109.89"																																													
B2B				Tax Invoice	3798122502311	09/10/2025	29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	Karnataka	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	8105751699	praveenbangera123@gmail.com							29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	2	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,638.65"	235.62	235.62	0.00	0.00	0.00	0.00	0	0.00	"3,109.89"																																													
B2B				Tax Invoice	3798122502311	09/10/2025	29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	Karnataka	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	8105751699	praveenbangera123@gmail.com							29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,638.65"	235.62	235.62	0.00	0.00	0.00	0.00	0	0.00	"3,109.89"																																													
B2B				Tax Invoice	3798122502311	09/10/2025	29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	Karnataka	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	8105751699	praveenbangera123@gmail.com							29ALVPB4695A3ZR	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	HUBLI NAVANAGAR HUBLI  NAVANAGAR		NAVANAGAR	580025	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"2,638.65"	235.62	235.62	0.00	0.00	0.00	0.00	0	0.00	"3,109.89"																																													
B2B				Tax Invoice	3789122502453	09/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3789122502453	09/10/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	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									636.69	57.30	57.30	0.00	0.00	0.00	0.00	0	0.00	751.29																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	1	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									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	2	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									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	4	SIDE MARKER LAMP LED	NO	85122010		2.000	0.000	Numbers	271.19	542.38	0.00	0.00	542.38	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	7	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	8	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"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	10	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	11	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	16	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"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3794162501338	09/10/2025	29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	Karnataka	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	9980510205								29AADCS8147G1Z1	SOMU ORGANO CHEM PVT LTD	SOMU ORGANO CHEM PVT LTD	MICO LAYOUT BANGALORE SOUTH  BTM LAYOUT		BTM LAYOUT	560076	Karnataka	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,072.60"	"1,615.36"	"1,615.36"	0.00	0.00	0.00	0.00	0	0.00	"21,303.32"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	2	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									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	3	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									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	18.00	472.12	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	10	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	11	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	12	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	13	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"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	14	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	547.25	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	15	COTTAN WASTE	NO	52021000		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	16	POLISH PAPER	NO	68052010		2.000	0.000	Numbers	20.96	41.92	0.00	0.00	41.92	18.00	3.77	3.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.46									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	17	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	19	UREA TANKADBLUE FILTER	NO	87089900		1.000	0.000	Numbers	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	18.00	175.73	175.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,304.00"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.890	0.000	Others	535.00	"2,081.15"	0.00	0.00	"2,081.15"	18.00	187.30	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	22	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"104,491.53"	"417,966.12"	"415,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		10.000	0.000	Numbers	296.61	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	24	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	25	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	26	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	27	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	28	FILTER INSERT	NO	84212900		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									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	29	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3798122502312	09/10/2025	29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	Karnataka	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	9739145143	santoshrm1433@gmail.com							29CUNPM4732N1ZT	SANTOSH MARIYAPPANAVAR	SANTOSH MARIYAPPANAVAR	GANESH PETH  HUBLI 580020 MANTUR HUBLI		PID NO  51 78  KUMBAR ONI	580023	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"47,171.48"	"4,236.16"	"4,236.16"	0.00	0.00	0.00	0.00	0	0.00	"55,643.80"																																													
B2B				Tax Invoice	3794122505035	09/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3798122502313	09/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	1	THREAD SEAL TAPE	NO	85469090		1.000	0.000	Numbers	13.10	13.10	0.00	0.00	13.10	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.46									"2,261.92"	201.72	201.72	0.00	0.00	0.00	0.00	0	0.00	"2,665.36"																																													
B2B				Tax Invoice	3798122502313	09/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	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									"2,261.92"	201.72	201.72	0.00	0.00	0.00	0.00	0	0.00	"2,665.36"																																													
B2B				Tax Invoice	3798122502313	09/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,261.92"	201.72	201.72	0.00	0.00	0.00	0.00	0	0.00	"2,665.36"																																													
B2B				Tax Invoice	3798122502313	09/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	4	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,261.92"	201.72	201.72	0.00	0.00	0.00	0.00	0	0.00	"2,665.36"																																													
B2B				Tax Invoice	3798122502313	09/10/2025	29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	Karnataka	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	7406131659	yallappayallappa693@gmail.com							29HAHPK9810G1ZB	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	YALLAPPA KHANDUNAVAR SHRI RENUKA TR	NEW GABBUR HUBLI HUBLI BANKAPUR CHOWKI H		BYE  PAS NADHI TOLL NAKA	580028	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"2,261.92"	201.72	201.72	0.00	0.00	0.00	0.00	0	0.00	"2,665.36"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	1	GASKET	NO	40169390		1.000	0.000	Numbers	"2,915.25"	"2,915.25"	145.76	0.00	"2,769.49"	18.00	249.25	249.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.99"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.50	57.00	1.71	0.00	55.29	5.00	1.38	1.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.05									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	3	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	22.88	22.88	1.14	0.00	21.74	18.00	1.96	1.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.66									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	5	O RING	NO	40169390		2.000	0.000	Numbers	228.81	457.62	18.29	0.00	439.33	18.00	39.54	39.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.41									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	6	GASKET	NO	87089900		1.000	0.000	Numbers	308.47	308.47	15.42	0.00	293.05	18.00	26.37	26.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.79									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	7	O RING	NO	87089900		1.000	0.000	Numbers	245.76	245.76	12.29	0.00	233.47	18.00	21.01	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	8	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9	O RING	NO	40169390		3.000	0.000	Numbers	406.78	"1,220.34"	61.02	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	10	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	11	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		7.000	0.000	Litres	227.12	"1,589.84"	0.00	0.00	"1,589.84"	18.00	143.09	143.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.02"									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	485.00	"1,115.50"	379.27	0.00	736.23	18.00	66.26	66.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.75									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3811122500429	09/10/2025	29AJVPJ8042R2Z0	A J JOY	A J JOY	Karnataka	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	9448869855	ajjoy@gmail.com							29AJVPJ8042R2Z0	A J JOY	A J JOY	MADIKERI   KATAKERI VILLAGE   THALATHMA		KATAKERI VILLAGE   THALATHMANE P O	571201	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"8,480.71"	759.67	759.67	0.00	0.00	0.00	0.00	0	0.00	"10,000.05"																																													
B2B				Tax Invoice	3801042505019	09/10/2025	29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	Karnataka	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	6374351986								29BBXPR1325J1ZZ	RAMKUMAR S O HANUMANTHAPPA	RAMKUMAR S O HANUMANTHAPPA	KENGERI UPANAGARA BANGALORE SOUTH  NO 4		NO 4 GAVIYANAPALYA	560060	Karnataka	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	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									511.86	46.07	46.07	0.00	0.00	0.00	0.00	0	0.00	604.00																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.453	0.000	Others	535.00	"2,382.36"	0.00	0.00	"2,382.36"	18.00	214.41	214.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,811.18"									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	5	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	33.25	199.50	0.00	0.00	199.50	5.00	4.99	4.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.48									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	6	ABLE TIES	NO	39231010		10.000	0.000	Numbers	5.08	50.80	0.00	0.00	50.80	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.94									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	7	FUEL FILTER KIT LCV	NO	84212900		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									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	8	CLIP  WORM  35 31 COWL	NO	73071190		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	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"									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	10	EICHER LIFE MAX GREASE  180KG	NO	27101990		4.000	0.000	Numbers	504.24	"2,016.96"	0.00	0.00	"2,016.96"	18.00	181.53	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.02"									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	11	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3800122500418	09/10/2025	29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	Karnataka	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	9611542557								29ADGFS3987D1ZM	SRI BHAVANI SALES CORPORATION	SRI BHAVANI SALES CORPORATION	P B ROAD   35959 PUTALEKAR BUILDING		PUTALEKAR BUILDING	581110	Karnataka	12	THREAD  LOCKER	NO	35061000		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									"9,612.83"	852.19	852.19	0.00	0.00	0.00	0.00	0	0.00	"11,317.21"																																													
B2B				Tax Invoice	3793042500314	09/10/2025	32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	Kerala	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	9847449999	enquiry@volgafoods.com							32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	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	3789122502454	09/10/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	BOLT  REAR AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									254.89	0.00	0.00	45.88	0.00	0.00	0.00	0	0.00	300.77																																													
B2B				Tax Invoice	3789122502454	09/10/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.318	0.000	Others	535.00	170.13	0.00	0.00	170.13	18.00	0.00	0.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.75									254.89	0.00	0.00	45.88	0.00	0.00	0.00	0	0.00	300.77																																													
B2B				Tax Invoice	3793042500315	09/10/2025	32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	Kerala	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	Kerala	9847449999	enquiry@volgafoods.com							32AABCV4907H1ZJ	ALIKOYA	ALIKOYA	KOZHIKODE   VOLGA FOODS PVT LTD  15 143		VOLGA FOODS PVT LTD  15 1434  WEST	673003	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	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	1	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									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	2	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									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	4	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									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	5	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	6	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									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	7	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									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	8	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	9	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,994.99"									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3786122501389	09/10/2025	29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	Karnataka	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	0012072556								29BQJPP3106N3ZB	SRI SIDDI VINAYAKA TRAVELS   ENTERP	SRI SIDDI VINAYAKA TRAVELS   ENTERP	VINOBANAGAR SHIMOGA SHIMOGA  SHOP NO 7		SHOP NO 7 VEERASAVARKAR COMMERCIAL	577204	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"8,400.84"	752.37	752.37	0.00	0.00	0.00	0.00	0	0.00	"9,905.58"																																													
B2B				Tax Invoice	3798052502854	09/10/2025	27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	Maharashtra	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	Maharashtra	9326176399	shivkrupatransport2016@gmail.com							27AIRPG5651N1ZL	BASAVRAJ MALLAPPA GHODKE	BASAVRAJ MALLAPPA GHODKE	NADHE NAGAR KALEWADI  PUNE CITY  SR NO 1		SR NO 118 HOUSE NO 1 1	411017	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	3794052501736	09/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	874.07	"1,144.06"	0.00	0.00	"1,144.06"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"1,949.14"	175.43	175.43	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3794052501736	09/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	2	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,949.14"	175.43	175.43	0.00	0.00	0.00	0.00	0	0.00	"2,300.00"																																													
B2B				Tax Invoice	3788052512320	09/10/2025	29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	Karnataka	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	9480246953								29DZAPS9006Q1ZI	VENKU LUBRICANTS	VENKU LUBRICANTS	BANGALORE ROAD MALUR MALUR  NEAR VISHWAN		NEAR VISHWANATH CHOITRY	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	2	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"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3794122505038	09/10/2025	29AGZPS6963K1ZZ	K K INDANE	K K INDANE	Karnataka	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	9739509001								29AGZPS6963K1ZZ	K K INDANE	K K INDANE	ULSOOR HULSUR BAZAAR BANGALORE NORTH   1		147   4TH CROSS  CAMBRIDGE LAYOUT	560008	Karnataka	3	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"									"3,392.50"	305.34	305.34	0.00	0.00	0.00	0.00	0	0.00	"4,003.18"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	FILLER INSERT	NO	84212300		4.000	0.000	Numbers	350.60	"1,584.75"	0.00	0.00	"1,584.75"	18.00	142.63	142.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.01"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	GEAR COUNTER SHAFT CLUSTER  GRAD1	NO	87089900		1.000	0.000	Numbers	"6,481.67"	"7,324.44"	0.00	0.00	"7,324.44"	18.00	659.20	659.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,642.84"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,283.48"	0.00	0.00	"2,283.48"	18.00	205.51	205.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.50"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	4	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		6.000	0.000	Numbers	395.22	"2,679.65"	0.00	0.00	"2,679.65"	18.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,161.99"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	5	P SHAFT BOLT   NUT KIT	NO	73181500		10.000	0.000	Numbers	82.87	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	6	CROSS SHAFT ASSY	NO	87089900		2.000	0.000	Numbers	449.41	"1,015.68"	0.00	0.00	"1,015.68"	18.00	91.41	91.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,198.50"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	7	WATER SEPARATOR	NO	84099911		2.000	0.000	Numbers	"1,039.69"	"2,349.77"	0.00	0.00	"2,349.77"	18.00	211.48	211.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.73"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,231.79"	0.00	0.00	"1,231.79"	18.00	110.86	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.51"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		2.000	0.000	Numbers	422.63	955.18	0.00	0.00	955.18	18.00	85.97	85.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	10	NUT  SELF LOCKING   M27X1 5	NO	73181600		4.000	0.000	Numbers	197.61	893.21	0.00	0.00	893.21	18.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.99"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	11	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									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	12	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	707.58	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	13	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	707.58	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	14	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,746.83"	0.00	0.00	"1,746.83"	18.00	157.21	157.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,061.25"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	15	KIT  REPAIR MASTER CYLINDER  HCV	NO	87089900		1.000	0.000	Numbers	119.84	135.42	0.00	0.00	135.42	18.00	12.19	12.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.80									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	16	FUEL WATER SEPARATOR	NO	84212900		5.000	0.000	Numbers	930.69	"5,258.50"	0.00	0.00	"5,258.50"	18.00	473.26	473.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,205.02"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	17	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,929.66"	0.00	0.00	"15,929.66"	18.00	"1,433.66"	"1,433.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,796.98"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B				Tax Invoice	3788052512321	09/10/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	18	AIR FILTER SET HCV	NO	84213100		2.000	0.000	Numbers	"1,526.71"	"3,450.43"	0.00	0.00	"3,450.43"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.51"									"49,478.84"	"4,453.08"	"4,453.08"	0.00	0.00	0.00	0.00	0	0.00	"58,385.00"																																													
B2B	N			Tax Invoice	377555250252	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	377555250252	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	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"									"3,750.00"	0.00	0.00	675.00	0.00	0.00	0.00	0	0.00	"4,425.00"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	259.24	259.24	0.00	0.00	259.24	18.00	0.00	0.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.90									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	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									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	295.76	887.28	0.00	0.00	887.28	18.00	0.00	0.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.99"									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.49	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	379955251795	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"1,843.85"	0.00	0.00	320.76	0.00	0.00	0.00	0	0.00	"2,164.61"																																													
B2B	N			Tax Invoice	378655250488	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,956.50"	0.00	0.00	352.17	0.00	0.00	0.00	0	0.00	"2,308.67"																																													
B2B	N			Tax Invoice	378655250488	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	18.00	"1,044.00"	0.00	0.00	"1,044.00"	18.00	0.00	0.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"									"1,956.50"	0.00	0.00	352.17	0.00	0.00	0.00	0	0.00	"2,308.67"																																													
B2B	N			Tax Invoice	378655250488	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"1,956.50"	0.00	0.00	352.17	0.00	0.00	0.00	0	0.00	"2,308.67"																																													
B2B	N			Tax Invoice	378655250489	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	375.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"1,070.30"	0.00	0.00	192.65	0.00	0.00	0.00	0	0.00	"1,262.95"																																													
B2B	N			Tax Invoice	378655250489	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HEATING PIPE	NO	39173100		1.000	0.000	Numbers	583.69	583.69	0.00	0.00	583.69	18.00	0.00	0.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.75									"1,070.30"	0.00	0.00	192.65	0.00	0.00	0.00	0	0.00	"1,262.95"																																													
B2B	N			Tax Invoice	378655250489	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,070.30"	0.00	0.00	192.65	0.00	0.00	0.00	0	0.00	"1,262.95"																																													
B2B	N			Tax Invoice	377455250607	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,168.65"	0.00	0.00	"5,168.65"	18.00	0.00	0.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.01"									"6,063.05"	0.00	0.00	"1,091.35"	0.00	0.00	0.00	0	0.00	"7,154.40"																																													
B2B	N			Tax Invoice	377455250607	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	55.90	0.00	223.60	18.00	0.00	0.00	40.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.85									"6,063.05"	0.00	0.00	"1,091.35"	0.00	0.00	0.00	0	0.00	"7,154.40"																																													
B2B	N			Tax Invoice	377455250607	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	167.70	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"6,063.05"	0.00	0.00	"1,091.35"	0.00	0.00	0.00	0	0.00	"7,154.40"																																													
B2B	N			Tax Invoice	377455250608	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,168.65"	0.00	0.00	"5,168.65"	18.00	0.00	0.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.01"									"6,286.65"	0.00	0.00	"1,131.60"	0.00	0.00	0.00	0	0.00	"7,418.25"																																													
B2B	N			Tax Invoice	377455250608	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,286.65"	0.00	0.00	"1,131.60"	0.00	0.00	0.00	0	0.00	"7,418.25"																																													
B2B	N			Tax Invoice	377455250608	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,286.65"	0.00	0.00	"1,131.60"	0.00	0.00	0.00	0	0.00	"7,418.25"																																													
B2B	N			Tax Invoice	379455251757	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,606.00"	"11,401.45"	0.00	0.00	"11,401.45"	18.00	0.00	0.00	"2,052.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,453.71"									"11,783.25"	0.00	0.00	"2,120.98"	0.00	0.00	0.00	0	0.00	"13,904.23"																																													
B2B	N			Tax Invoice	379455251757	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,783.25"	0.00	0.00	"2,120.98"	0.00	0.00	0.00	0	0.00	"13,904.23"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251796	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	542.57	583.27	0.00	0.00	583.27	18.00	0.00	0.00	104.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.26									"6,426.04"	0.00	0.00	"1,156.69"	0.00	0.00	0.00	0	0.00	"7,582.73"																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  10X1 25X20   8	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	22.66	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									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FLANGE NUT M 6	NO	73181600		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									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT SELF LOCKING 12	NO	73181600		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									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	58.27	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	379955251797	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									321.68	0.00	0.00	57.90	0.00	0.00	0.00	0	0.00	379.58																																													
B2B	N			Tax Invoice	378655250490	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"6,922.20"	0.00	0.00	"1,246.00"	0.00	0.00	0.00	0	0.00	"8,168.20"																																													
B2B	N			Tax Invoice	378655250490	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,159.26"	"6,621.20"	0.00	0.00	"6,621.20"	18.00	0.00	0.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,813.02"									"6,922.20"	0.00	0.00	"1,246.00"	0.00	0.00	0.00	0	0.00	"8,168.20"																																													
B2B	N			Tax Invoice	377455250609	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"3,329.82"	0.00	0.00	583.77	0.00	0.00	0.00	0	0.00	"3,913.59"																																													
B2B	N			Tax Invoice	377455250609	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	74152900		48.000	0.000	Numbers	8.47	406.56	0.00	0.00	406.56	18.00	0.00	0.00	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.74									"3,329.82"	0.00	0.00	583.77	0.00	0.00	0.00	0	0.00	"3,913.59"																																													
B2B	N			Tax Invoice	377455250609	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52021000		8.000	0.000	Numbers	15.00	120.00	0.00	0.00	120.00	5.00	0.00	0.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									"3,329.82"	0.00	0.00	583.77	0.00	0.00	0.00	0	0.00	"3,913.59"																																													
B2B	N			Tax Invoice	377455250609	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,308.26"	"1,308.26"	0.00	0.00	"1,308.26"	18.00	0.00	0.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.75"									"3,329.82"	0.00	0.00	583.77	0.00	0.00	0.00	0	0.00	"3,913.59"																																													
B2B	N			Tax Invoice	377455250609	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,329.82"	0.00	0.00	583.77	0.00	0.00	0.00	0	0.00	"3,913.59"																																													
B2B	N			Tax Invoice	378555250299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									497.50	0.00	0.00	89.55	0.00	0.00	0.00	0	0.00	587.05																																													
B2B	N			Tax Invoice	378555250299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		1.000	0.000	Others	18.00	18.00	0.00	0.00	18.00	18.00	0.00	0.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									497.50	0.00	0.00	89.55	0.00	0.00	0.00	0	0.00	587.05																																													
B2B	N			Tax Invoice	378555250299	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									497.50	0.00	0.00	89.55	0.00	0.00	0.00	0	0.00	587.05																																													
B2B	N			Tax Invoice	378655250491	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"2,490.79"	0.00	0.00	448.35	0.00	0.00	0.00	0	0.00	"2,939.14"																																													
B2B	N			Tax Invoice	378655250491	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,490.79"	0.00	0.00	448.35	0.00	0.00	0.00	0	0.00	"2,939.14"																																													
B2B	N			Tax Invoice	378655250491	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"2,490.79"	0.00	0.00	448.35	0.00	0.00	0.00	0	0.00	"2,939.14"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,961.80"	"1,961.80"	0.00	0.00	"1,961.80"	18.00	0.00	0.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.92"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,961.80"	"1,961.80"	0.00	0.00	"1,961.80"	18.00	0.00	0.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,314.92"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,816.12"	"1,816.12"	0.00	0.00	"1,816.12"	18.00	0.00	0.00	326.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,143.02"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HELPER LEAF 4	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HELPER LEAF 5	NO	73201011		1.000	0.000	Numbers	"1,997.41"	"1,997.41"	0.00	0.00	"1,997.41"	18.00	0.00	0.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.94"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	379955251798	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,884.54"	0.00	0.00	"1,959.20"	0.00	0.00	0.00	0	0.00	"12,843.74"																																													
B2B	N			Tax Invoice	378555250300	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250300	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	379955251799	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251799	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251800	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251800	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251758	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379455251759	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251759	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NIPPON MAKE RPAS BUZZER	NO	85129000		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251760	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251760	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251761	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251761	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	381255250150	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									185.00	0.00	0.00	33.30	0.00	0.00	0.00	0	0.00	218.30																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	0.00	0.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEALENT	NO	35061000		8.000	0.000	Numbers	46.60	372.80	0.00	0.00	372.80	18.00	0.00	0.00	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.90									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CONSUMABLES	NO	39261011		0.350	0.000	Numbers	130.00	45.50	0.00	0.00	45.50	18.00	0.00	0.00	8.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.69									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	15.00	90.00	0.00	0.00	90.00	5.00	0.00	0.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.50									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B				Tax Invoice	3788052512307	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,851.02"	0.00	"5,165.98"	18.00	464.92	464.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,095.82"									"7,617.84"	685.58	685.58	0.00	0.00	0.00	0.00	0	0.00	"8,989.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		1.000	0.000	Numbers	300.85	300.85	33.09	0.00	267.76	18.00	24.10	24.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.96									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.97"	0.00	"3,443.07"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.81"									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.33"	0.00	0.00	"1,128.33"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.43"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	8	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									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	196.34	438.52	0.00	0.00	438.52	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.46									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	10	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,134.74"	0.00	0.00	"1,134.74"	18.00	102.12	102.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	11	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.12	0.00	0.00	427.12	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.00									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	12	SHIELD	NO	87089900		1.000	0.000	Numbers	405.42	452.75	0.00	0.00	452.75	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.25									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	13	SHIELD TOP  LCV A B	NO	87089900		1.000	0.000	Numbers	405.42	452.75	0.00	0.00	452.75	18.00	40.75	40.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.25									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	14	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	402.24	449.20	0.00	0.00	449.20	18.00	40.43	40.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.06									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	15	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	347.41	387.97	0.00	0.00	387.97	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.81									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	16	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,374.53"	"2,651.77"	0.00	0.00	"2,651.77"	18.00	238.65	238.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,129.07"									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	17	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	505.43	0.00	0.00	505.43	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.41									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	18	HOSE RAIDATOR  LOWER	NO	40091100		1.000	0.000	Numbers	570.52	637.13	0.00	0.00	637.13	18.00	57.34	57.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	751.81									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	19	STRAINER	NO	84212900		1.000	0.000	Numbers	449.41	501.88	0.00	0.00	501.88	18.00	45.17	45.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	592.22									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	20	HANDLE ASSY REGULATOR	NO	87089900		3.000	0.000	Numbers	128.77	431.41	0.00	0.00	431.41	18.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.07									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	21	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.71	0.00	0.00	341.71	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.21									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3810072504853	09/10/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	0011963242								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	22	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.62	0.00	0.00	576.62	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40									"19,770.40"	"1,779.30"	"1,779.30"	0.00	0.00	0.00	0.00	0	0.00	"23,329.00"																																													
B2B				Tax Invoice	3783052505619	09/10/2025	29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	Karnataka	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	9844053280								29ALVPS1183L1Z4	GURMEET AUTOMOBILES	GURMEET AUTOMOBILES	KARWAR ROAD HUBBALLI OLD HUBLI HUBLI   O		OPP ESI HOSPITAL	580024	Karnataka	1	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	349.12	0.00	0.00	349.12	18.00	31.44	31.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.00									349.12	31.44	31.44	0.00	0.00	0.00	0.00	0	0.00	412.00																																													
B2B				Tax Invoice	3783052505620	09/10/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		16.000	0.000	Numbers	239.05	"4,322.02"	0.00	0.00	"4,322.02"	18.00	388.99	388.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"4,322.02"	388.99	388.99	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3783052505621	09/10/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	1	MH001715  BOLT	NO	73181500		30.000	0.000	Numbers	22.31	765.30	0.00	0.00	765.30	18.00	68.87	68.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.04									"1,421.20"	127.90	127.90	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3783052505621	09/10/2025	29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	Karnataka	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	9448142957								29BARPS0096N1ZO	RAVI MOTORS BELGUM	RAVI MOTORS BELGUM	MANICKBAG JAIN BUILDING NEAR RAILWAY GAT		SHOP NO 6 7 MAHAVEER BHAVAN	590001	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		30.000	0.000	Numbers	19.12	655.90	0.00	0.00	655.90	18.00	59.03	59.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.96									"1,421.20"	127.90	127.90	0.00	0.00	0.00	0.00	0	0.00	"1,677.00"																																													
B2B				Tax Invoice	3810072504855	09/10/2025	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	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,274.60"	0.00	0.00	"2,274.60"	18.00	204.70	204.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,684.00"									"2,274.60"	204.70	204.70	0.00	0.00	0.00	0.00	0	0.00	"2,684.00"																																													
B2B				Tax Invoice	3810072504856	09/10/2025	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	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,760.02"	"1,965.22"	0.00	0.00	"1,965.22"	18.00	176.89	176.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,319.00"									"1,965.22"	176.89	176.89	0.00	0.00	0.00	0.00	0	0.00	"2,319.00"																																													
B2B				Tax Invoice	3810072504857	09/10/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,604.70"	"7,375.52"	0.00	0.00	"7,375.52"	18.00	663.81	663.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,703.14"									"15,913.52"	"1,432.24"	"1,432.24"	0.00	0.00	0.00	0.00	0	0.00	"18,778.00"																																													
B2B				Tax Invoice	3810072504857	09/10/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.56"	0.00	"8,538.00"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.86"									"15,913.52"	"1,432.24"	"1,432.24"	0.00	0.00	0.00	0.00	0	0.00	"18,778.00"																																													
B2B				Tax Invoice	3810072504858	09/10/2025	32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	Kerala	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	9895582464								32ABRFA8830E1ZG	AUTO CARE  KOZHIKODE	AUTO CARE  KOZHIKODE	ERANHIPALAM  KOZHIKODE ERANHIPALAM KOZHI		64 60 A1  AUTOCARE ARCADE  SASTHRI	673006	Kerala	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,216.14"	"4,708.52"	0.00	0.00	"4,708.52"	18.00	423.74	423.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,556.00"									"4,708.52"	423.74	423.74	0.00	0.00	0.00	0.00	0	0.00	"5,556.00"																																													
B2B				Tax Invoice	3810072504859	09/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,883.05"	"2,375.05"	0.00	0.00	"2,375.05"	18.00	213.73	213.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.51"									"3,056.84"	275.08	275.08	0.00	0.00	0.00	0.00	0	0.00	"3,607.00"																																													
B2B				Tax Invoice	3810072504859	09/10/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	CRANK PPULLEY SHEET METAL	NO	87089900		1.000	0.000	Numbers	540.56	681.79	0.00	0.00	681.79	18.00	61.35	61.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.49									"3,056.84"	275.08	275.08	0.00	0.00	0.00	0.00	0	0.00	"3,607.00"																																													
B2B				Tax Invoice	3810072504860	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	1	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,403.09"	"6,033.96"	0.00	0.00	"6,033.96"	18.00	543.04	543.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,120.04"									"14,279.74"	"1,285.13"	"1,285.13"	0.00	0.00	0.00	0.00	0	0.00	"16,850.00"																																													
B2B				Tax Invoice	3810072504860	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	2	PISTON RING SET STD	NO	84099914		3.000	0.000	Numbers	"1,760.02"	"5,896.56"	0.00	0.00	"5,896.56"	18.00	530.67	530.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,957.90"									"14,279.74"	"1,285.13"	"1,285.13"	0.00	0.00	0.00	0.00	0	0.00	"16,850.00"																																													
B2B				Tax Invoice	3810072504860	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	Kerala	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	9037926308								32AAIFA6518R1Z3	ABLE AUTO AGENCIES	ABLE AUTO AGENCIES	EAST NADAKKAVU KOZHIKODE ERANHIPALAM KOZ		5 2264 5 6B  VALAPPIL BUILDING	673006	Kerala	3	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	525.90	"2,349.22"	0.00	0.00	"2,349.22"	18.00	211.42	211.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,772.06"									"14,279.74"	"1,285.13"	"1,285.13"	0.00	0.00	0.00	0.00	0	0.00	"16,850.00"																																													
B2B				Tax Invoice	3810072504861	09/10/2025	32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	Kerala	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	9846133251								32AHYPV6683M1Z3	PRABATH MOTORS  VADAKARA	PRABATH MOTORS  VADAKARA	KARIMPANAPALAM  VADAKARA KOZHIKODE  DIS		MYTHRI COMPLEX  N H BYE PASS ROAD	673101	Kerala	1	BRACKET REARHELPER	NO	87081090		1.000	0.000	Numbers	924.95	"1,033.08"	0.00	0.00	"1,033.08"	18.00	92.96	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.00"									"1,033.08"	92.96	92.96	0.00	0.00	0.00	0.00	0	0.00	"1,219.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,687.45"	0.00	0.00	"1,687.45"	18.00	151.87	151.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.19"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3788052512314	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,554.12"	"1,745.82"	0.00	0.00	"1,745.82"	18.00	157.13	157.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,060.08"									"26,922.80"	"2,423.10"	"2,423.10"	0.00	0.00	0.00	0.00	0	0.00	"31,769.00"																																													
B2B				Tax Invoice	3776072507694	09/10/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	1	CONDENSOR TANK ASSY	NO	87089900		5.000	0.000	Numbers	428.37	"2,391.82"	0.00	0.00	"2,391.82"	18.00	215.27	215.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.36"									"16,380.46"	"1,474.27"	"1,474.27"	0.00	0.00	0.00	0.00	0	0.00	"19,329.00"																																													
B2B				Tax Invoice	3788272501525	09/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	4	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	972.12	973.41	0.00	0.00	973.41	18.00	87.61	87.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.63"									"22,071.24"	"1,986.38"	"1,986.38"	0.00	0.00	0.00	0.00	0	0.00	"26,044.00"																																													
B2B				Tax Invoice	3810072504845	09/10/2025	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	OIL SEAL PINION F D	NO	87089900		1.000	0.000	Numbers	422.63	521.96	0.00	0.00	521.96	18.00	46.97	46.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.90									731.36	65.82	65.82	0.00	0.00	0.00	0.00	0	0.00	863.00																																													
B2B				Tax Invoice	3788052512312	09/10/2025	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	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									"35,975.40"	"3,237.80"	"3,237.80"	0.00	0.00	0.00	0.00	0	0.00	"42,451.00"																																													
B2B				Tax Invoice	3788052512286	09/10/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	557.78	623.98	0.00	0.00	623.98	18.00	56.16	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.30									"7,193.20"	647.40	647.40	0.00	0.00	0.00	0.00	0	0.00	"8,488.00"																																													
B2B				Tax Invoice	3788052512292	09/10/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	490.20	"1,101.41"	0.00	0.00	"1,101.41"	18.00	99.12	99.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.65"									"8,521.24"	766.88	766.88	0.00	0.00	0.00	0.00	0	0.00	"10,055.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	532.28	0.00	0.00	532.28	18.00	47.90	47.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.08									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Credit Note	3788082500426	09/10/2025	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	490.20	532.20	0.00	0.00	532.20	18.00	47.90	47.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	628.00									532.20	47.90	47.90	0.00	0.00	0.00	0.00	0	0.00	628.00																																													
B2B				Credit Note	3788082500424	09/10/2025	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	OIL DRAIN HOSE	NO	39173100		1.000	0.000	Numbers	223.11	249.03	0.00	0.00	249.03	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.87									412.68	37.16	37.16	0.00	0.00	0.00	0.00	0	0.00	487.00																																													
B2B				Tax Invoice	3788052512301	09/10/2025	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	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	55.46	120.44	0.00	0.00	120.44	18.00	10.84	10.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.12									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3788052512285	09/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	8	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	93.71	105.89	0.00	0.00	105.89	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.95									"16,499.98"	"1,485.01"	"1,485.01"	0.00	0.00	0.00	0.00	0	0.00	"19,470.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	RAIL ROOF SIDELH	NO	87082900		2.000	0.000	Numbers	93.71	210.54	0.00	0.00	210.54	18.00	18.95	18.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.44									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3788052512287	09/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	RAIL ROOF SIDERH	NO	87082900		1.000	0.000	Numbers	93.71	105.27	0.00	0.00	105.27	18.00	9.47	9.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.21									"71,357.74"	"6,422.13"	"6,422.13"	0.00	0.00	0.00	0.00	0	0.00	"84,202.00"																																													
B2B				Tax Invoice	3776072507694	09/10/2025	32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	Kerala	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	9447008787	sevenseaexpo@gmail.com							32ABLFS5991G1ZS	SEVEN SEAS EXPORTERS  EDAPALLY	SEVEN SEAS EXPORTERS  EDAPALLY	EDAPALLY ERNAKULAM  26 9   AKG ROAD  ED		26 9   AKG ROAD  EDAPALLY TOLL COCH	682024	Kerala	4	VEHICLE SPEED SENSOR	NO	87089900		3.000	0.000	Numbers	504.87	"1,691.37"	0.00	0.00	"1,691.37"	18.00	152.23	152.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.83"									"16,380.46"	"1,474.27"	"1,474.27"	0.00	0.00	0.00	0.00	0	0.00	"19,329.00"																																													
B2B				Tax Invoice	3783052505607	09/10/2025	29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	Karnataka	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	7760991955								29AAATN5043Q6ZV	WORKS MANGER NWKRTC RWS HUBLI	WORKS MANGER NWKRTC RWS HUBLI	GOKUL ROAD GOKUL HUBLI  REGINAL WORKS HU		REGINAL WORKS HUBLI	580030	Karnataka	11	PIN DOWEL	NO	87089900		10.000	0.000	Numbers	90.52	"1,022.89"	0.00	0.00	"1,022.89"	18.00	92.06	92.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.01"									"70,126.28"	"6,311.36"	"6,311.36"	0.00	0.00	0.00	0.00	0	0.00	"82,749.00"																																													
B2B				Tax Invoice	3776072507702	09/10/2025	32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	Kerala	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	8606199212								32AVNPH6819A1ZU	HONEST SPARE PARTS  CHERPULASSERY	HONEST SPARE PARTS  CHERPULASSERY	CHERPULLASSERY PATTAMBI ROAD ADAKKAPUTHU		PATTAMBI ROAD MANJAKKAL CHERPULLASS	679503	Kerala	7	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	90.52	505.44	0.00	0.00	505.44	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.42									"20,410.22"	"1,836.89"	"1,836.89"	0.00	0.00	0.00	0.00	0	0.00	"24,084.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	HOSE RADIATOR UPPER  MCV  TC	NO	40091100		1.000	0.000	Numbers	312.35	339.14	0.00	0.00	339.14	18.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B				Tax Invoice	3776072507682	09/10/2025	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	SELF LOCK NUTM14X1 5	NO	73181600		3.000	0.000	Numbers	25.50	85.43	0.00	0.00	85.43	18.00	7.69	7.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.81									"6,312.70"	568.15	568.15	0.00	0.00	0.00	0.00	0	0.00	"7,449.00"																																													
B2B				Tax Invoice	3776072507693	09/10/2025	32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	Kerala	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	9847454869								32FYEPS1116L1ZE	HIGH WAY AUTO PARTS  MANNARKKAD	HIGH WAY AUTO PARTS  MANNARKKAD	55TH MILE  KODAKKAD  P O MANNARKKAD ARIY		55TH MILE  KODAKKAD  P O MANNARKKAD	678583	Kerala	3	LEAF 1	NO	73201011		1.000	0.000	Numbers	"2,769.75"	"3,129.89"	0.00	0.00	"3,129.89"	18.00	281.69	281.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,693.27"									"24,939.00"	"2,244.50"	"2,244.50"	0.00	0.00	0.00	0.00	0	0.00	"29,428.00"																																													
B2B				Tax Invoice	3788052512301	09/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	CORNER PANEL RH	NO	87089900		2.000	0.000	Numbers	225.66	490.07	0.00	0.00	490.07	18.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.27									"10,513.66"	946.17	946.17	0.00	0.00	0.00	0.00	0	0.00	"12,406.00"																																													
B2B				Tax Invoice	3776072507698	09/10/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036 THIRUVANANTHAP		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	3	OIL SEPARATOR  LCV MCV	NO	73182200		1.000	0.000	Numbers	235.86	263.42	0.00	0.00	263.42	18.00	23.71	23.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.84									"3,819.54"	343.73	343.73	0.00	0.00	0.00	0.00	0	0.00	"4,507.00"																																													
B2B				Tax Invoice	3776072507684	09/10/2025	32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	Kerala	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8547989570								32AAIFA6518R1Z3	ABLE AUTO AGENCIES  PALAKKAD	ABLE AUTO AGENCIES  PALAKKAD	17 104 DAS COMPLEX KADAMKODE PALAKKAD KU		17 104 DAS COMPLEX KADAMKODE PALAKK	678013	Kerala	8	HOSE AIR OUTLET  TC	NO	40091100		2.000	0.000	Numbers	828.69	"1,850.85"	0.00	0.00	"1,850.85"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.01"									"12,163.54"	"1,094.73"	"1,094.73"	0.00	0.00	0.00	0.00	0	0.00	"14,353.00"																																													
B2B				Tax Invoice	3788052512302	09/10/2025	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	HOSE AIR OUTLET  TC	NO	40091100		1.000	0.000	Numbers	828.69	899.78	0.00	0.00	899.78	18.00	80.98	80.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.74"									"19,986.36"	"1,798.82"	"1,798.82"	0.00	0.00	0.00	0.00	0	0.00	"23,584.00"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX 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									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250610	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	375.00	93.75	0.00	0.00	93.75	18.00	0.00	0.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.63									"4,271.34"	0.00	0.00	757.15	0.00	0.00	0.00	0	0.00	"5,028.49"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		5.333	0.000	Others	375.00	"2,299.86"	0.00	0.00	"2,299.86"	18.00	0.00	0.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,713.83"									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,885.34"	"3,885.34"	0.00	0.00	"3,885.34"	18.00	0.00	0.00	699.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,584.70"									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BRAKE FLUID	NO	38190010		1.500	0.000	Litres	199.16	298.74	0.00	0.00	298.74	18.00	0.00	0.00	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.51									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	377455250611	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"7,619.07"	0.00	0.00	"1,363.62"	0.00	0.00	0.00	0	0.00	"8,982.69"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,292.00"	0.00	0.00	"2,292.00"	18.00	0.00	0.00	412.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,704.56"									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	375.52	0.00	0.00	375.52	18.00	0.00	0.00	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.11									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	608.60	0.00	0.00	608.60	18.00	0.00	0.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.15									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	359.34	0.00	0.00	359.34	18.00	0.00	0.00	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.02									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	441.57	883.14	0.00	0.00	883.14	18.00	0.00	0.00	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,042.11"									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	430.00	"1,032.00"	0.00	0.00	"1,032.00"	18.00	0.00	0.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.76"									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CABLE TIE   HARNESS CLIPS	NO	85443000		5.000	0.000	Numbers	16.19	80.95	0.00	0.00	80.95	18.00	0.00	0.00	14.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.52									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	378555250301	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	437.03	0.00	0.00	437.03	18.00	0.00	0.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.70									"13,852.16"	0.00	0.00	"2,493.39"	0.00	0.00	0.00	0	0.00	"16,345.55"																																													
B2B	N			Tax Invoice	377455250612	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	18.00	540.00	0.00	0.00	540.00	18.00	0.00	0.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20									"1,427.50"	0.00	0.00	256.95	0.00	0.00	0.00	0	0.00	"1,684.45"																																													
B2B	N			Tax Invoice	377455250612	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,427.50"	0.00	0.00	256.95	0.00	0.00	0.00	0	0.00	"1,684.45"																																													
B2B	N			Tax Invoice	377455250612	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,427.50"	0.00	0.00	256.95	0.00	0.00	0.00	0	0.00	"1,684.45"																																													
B2B	N			Tax Invoice	377555250253	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		15.767	0.000	Others	430.00	"6,779.81"	0.00	0.00	"6,779.81"	18.00	0.00	0.00	"1,220.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.18"									"6,779.81"	0.00	0.00	"1,220.37"	0.00	0.00	0.00	0	0.00	"8,000.18"																																													
B2B	N			Tax Invoice	377555250254	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		14.781	0.000	Others	430.00	"6,355.83"	0.00	0.00	"6,355.83"	18.00	0.00	0.00	"1,144.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.88"									"6,355.83"	0.00	0.00	"1,144.05"	0.00	0.00	0.00	0	0.00	"7,499.88"																																													
B2B	N			Tax Invoice	377055250420	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,711.06"	0.00	0.00	"2,827.99"	0.00	0.00	0.00	0	0.00	"18,539.05"																																													
B2B	N			Tax Invoice	377055250420	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"10,214.94"	"10,981.06"	0.00	0.00	"10,981.06"	18.00	0.00	0.00	"1,976.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,957.65"									"15,711.06"	0.00	0.00	"2,827.99"	0.00	0.00	0.00	0	0.00	"18,539.05"																																													
B2B	N			Tax Invoice	377555250255	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		16.654	0.000	Others	430.00	"7,161.22"	0.00	0.00	"7,161.22"	18.00	0.00	0.00	"1,289.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,450.24"									"7,161.22"	0.00	0.00	"1,289.02"	0.00	0.00	0.00	0	0.00	"8,450.24"																																													
B2B	N			Tax Invoice	377555250256	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"6,281.63"	"6,752.76"	0.00	0.00	"6,752.76"	18.00	0.00	0.00	"1,215.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,968.26"									"7,733.16"	0.00	0.00	"1,391.97"	0.00	0.00	0.00	0	0.00	"9,125.13"																																													
B2B	N			Tax Invoice	377555250256	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"7,733.16"	0.00	0.00	"1,391.97"	0.00	0.00	0.00	0	0.00	"9,125.13"																																													
B2B	N			Tax Invoice	377355250477	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,181.61"	"1,270.23"	0.00	0.00	"1,270.23"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.87"									"2,130.23"	0.00	0.00	383.44	0.00	0.00	0.00	0	0.00	"2,513.67"																																													
B2B	N			Tax Invoice	377355250477	09/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,130.23"	0.00	0.00	383.44	0.00	0.00	0.00	0	0.00	"2,513.67"																																													
