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	3783052503579	01/08/2025	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	OIL FILTER KIT	NO	87089900		2.000	0.000	Numbers	"1,179.63"	"2,743.08"	0.00	0.00	"2,743.08"	28.00	383.96	383.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.00"									"2,743.08"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"3,511.00"																																													
B2B				Tax Invoice	3783052503580	01/08/2025	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	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.78"	0.00	"3,443.26"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.00"									"3,443.26"	309.87	309.87	0.00	0.00	0.00	0.00	0	0.00	"4,063.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	1	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.45	0.00	0.00	906.45	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	2	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,387.90"	0.00	0.00	"1,387.90"	28.00	194.31	194.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.52"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,098.72"	"4,764.62"	0.00	0.00	"4,764.62"	28.00	667.05	667.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,098.72"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	4	VALVE GUIDE SET	NO	87089900		2.000	0.000	Numbers	831.17	"1,932.42"	0.00	0.00	"1,932.42"	28.00	270.54	270.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,473.50"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	5	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	28.69	648.38	0.00	0.00	648.38	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.08									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	6	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	432.14	0.00	0.00	432.14	18.00	38.89	38.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	7	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,156.47"	"2,506.83"	0.00	0.00	"2,506.83"	28.00	350.96	350.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.75"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	8	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	519.84	"1,208.60"	0.00	0.00	"1,208.60"	28.00	169.20	169.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.00"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.41"	0.00	0.00	"1,766.41"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.01"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	10	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,081.89"	"3,582.60"	0.00	0.00	"3,582.60"	28.00	501.57	501.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,585.74"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.28"	0.00	0.00	"1,869.28"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.76"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	12	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	431.29	501.36	0.00	0.00	501.36	28.00	70.19	70.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.74									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	14	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	437.01	508.01	0.00	0.00	508.01	28.00	71.12	71.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.25									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	15	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	443.01	0.00	0.00	443.01	18.00	39.87	39.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.75									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3783052503581	01/08/2025	29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	Karnataka	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	9844150037	SASPARES@YOHOOMAIL.COM							29CMBPS2349F1ZV	SAGAR AUTO SPARES  HOSPET	SAGAR AUTO SPARES  HOSPET	OPP APMC DAM ROAD HOSPET		OPP APMC DAM ROAD HOSPET	583201	Karnataka	16	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.23"	0.00	0.00	"1,132.23"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.25"									"24,393.42"	"3,205.29"	"3,205.29"	0.00	0.00	0.00	0.00	0	0.00	"30,804.00"																																													
B2B				Tax Invoice	3788052507812	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	EICHER HORSE LOGO	NO	87089900		2.000	0.000	Numbers	468.43	"1,088.93"	0.00	0.00	"1,088.93"	28.00	152.47	152.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.87"									"2,051.54"	251.23	251.23	0.00	0.00	0.00	0.00	0	0.00	"2,554.00"																																													
B2B				Tax Invoice	3788052507812	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	LID ASSY GLOVE BOX  LCV MCV	NO	87089900		1.000	0.000	Numbers	208.51	242.36	0.00	0.00	242.36	28.00	33.93	33.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.22									"2,051.54"	251.23	251.23	0.00	0.00	0.00	0.00	0	0.00	"2,554.00"																																													
B2B				Tax Invoice	3788052507812	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	288.10	0.00	0.00	288.10	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.96									"2,051.54"	251.23	251.23	0.00	0.00	0.00	0.00	0	0.00	"2,554.00"																																													
B2B				Tax Invoice	3788052507812	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	GLOVE BOX  LOCK  LCV	NO	83011000		1.000	0.000	Numbers	382.47	432.15	0.00	0.00	432.15	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.95									"2,051.54"	251.23	251.23	0.00	0.00	0.00	0.00	0	0.00	"2,554.00"																																													
B2B				Tax Invoice	3783052503582	01/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"6,036.72"	"6,627.18"	0.00	0.00	"6,627.18"	18.00	596.41	596.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,820.00"									"6,627.18"	596.41	596.41	0.00	0.00	0.00	0.00	0	0.00	"7,820.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	619.81	720.50	0.00	0.00	720.50	28.00	100.87	100.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.24									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	924.31	"1,044.48"	0.00	0.00	"1,044.48"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	98.81	111.66	0.00	0.00	111.66	18.00	10.05	10.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.76									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.02"	0.00	"3,443.02"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.76"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,869.27"	0.00	0.00	"1,869.27"	18.00	168.24	168.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.75"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	351.69	703.38	77.35	0.00	626.03	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.71									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	465.34	525.84	0.00	0.00	525.84	18.00	47.33	47.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.67"	0.00	0.00	"1,033.67"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.73"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"2,362.12"	"2,745.88"	0.00	0.00	"2,745.88"	28.00	384.43	384.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,514.74"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	11	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,321.04"	0.00	0.00	"2,321.04"	18.00	208.90	208.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.84"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Tax Invoice	3783052503583	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.42"	0.00	0.00	"2,211.42"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.48"									"17,144.22"	"1,740.89"	"1,740.89"	0.00	0.00	0.00	0.00	0	0.00	"20,626.00"																																													
B2B				Credit Note	3788082500292	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,297.23"	"1,408.46"	0.00	0.00	"1,408.46"	18.00	126.77	126.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.00"									"1,408.46"	126.77	126.77	0.00	0.00	0.00	0.00	0	0.00	"1,662.00"																																													
B2B				Tax Invoice	3788052507813	01/08/2025	29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	Karnataka	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	9986869733								29ADIPR4800N1Z1	GENERAL AUTO SPARES HSN	GENERAL AUTO SPARES HSN	TO APMC YARD HASSAN THANNIRHALLA HASSAN		B M ROAD OPPOSITE	573201	Karnataka	1	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	92.43	104.20	0.00	0.00	104.20	18.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.00									104.20	9.40	9.40	0.00	0.00	0.00	0.00	0	0.00	123.00																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SERVICE VAN   NON BRANDED	YES	998714		160.000	0.000	Others	17.00	"2,720.00"	0.00	0.00	"2,720.00"	18.00	0.00	0.00	489.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,209.60"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,405.38"	"7,045.92"	0.00	0.00	"7,045.92"	28.00	0.00	0.00	"1,972.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,018.78"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,338.78"	0.00	0.00	"5,338.78"	28.00	0.00	0.00	"1,494.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,833.64"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,163.66"	0.00	0.00	"1,163.66"	28.00	0.00	0.00	325.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.48"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,455.53"	"3,801.08"	0.00	0.00	"3,801.08"	28.00	0.00	0.00	"1,064.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,865.38"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	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"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.98	0.00	0.00	15.98	28.00	0.00	0.00	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.45									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,111.84"	"6,723.02"	0.00	0.00	"6,723.02"	28.00	0.00	0.00	"1,882.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,605.47"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,994.82"	0.00	0.00	"2,994.82"	18.00	0.00	0.00	539.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,533.89"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		2.000	0.000	Numbers	"2,045.97"	"4,501.14"	0.00	0.00	"4,501.14"	18.00	0.00	0.00	810.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,311.35"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,670.12"	0.00	0.00	"1,670.12"	18.00	0.00	0.00	300.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.74"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	668.15	0.00	0.00	668.15	28.00	0.00	0.00	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.23									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	597.82	0.00	0.00	597.82	28.00	0.00	0.00	167.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.21									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	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									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500724	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,948.14"	0.00	0.00	"3,948.14"	28.00	0.00	0.00	"1,105.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,053.62"									"50,852.08"	0.00	0.00	"12,083.62"	0.00	0.00	0.00	0	0.00	"62,935.70"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SUBLET	YES	998714		3.023	0.000	Others	430.00	"1,299.89"	0.00	0.00	"1,299.89"	18.00	0.00	0.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.87"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.550	0.000	Others	430.00	"1,956.50"	0.00	0.00	"1,956.50"	18.00	0.00	0.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,447.03"	0.00	0.00	"2,447.03"	18.00	0.00	0.00	440.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"1,845.47"	"4,060.04"	0.00	0.00	"4,060.04"	28.00	0.00	0.00	"1,136.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.85"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	676.59	0.00	0.00	676.59	18.00	0.00	0.00	121.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.38									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"1,842.02"	"2,026.22"	0.00	0.00	"2,026.22"	18.00	0.00	0.00	364.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.94"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,266.10"	0.00	0.00	"4,266.10"	18.00	0.00	0.00	767.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,034.00"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SET CASE DIFF 10 80 XP	NO	73251000		1.000	0.000	Numbers	"7,413.39"	"8,154.73"	0.00	0.00	"8,154.73"	18.00	0.00	0.00	"1,467.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,622.58"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3773122500726	01/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	17.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"59,886.76"	0.00	0.00	"13,714.04"	0.00	0.00	0.00	0	0.00	"73,600.80"																																													
B2B				Tax Invoice	3788272500980	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		10.000	0.000	Numbers	41.43	435.58	0.00	0.00	435.58	18.00	39.21	39.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.00									435.58	39.21	39.21	0.00	0.00	0.00	0.00	0	0.00	514.00																																													
B2B				Tax Invoice	3788272500981	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		20.000	0.000	Numbers	41.43	871.20	0.00	0.00	871.20	18.00	78.40	78.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.00"									871.20	78.40	78.40	0.00	0.00	0.00	0.00	0	0.00	"1,028.00"																																													
B2B				Tax Invoice	3788272500982	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	669.33	703.34	0.00	0.00	703.34	18.00	63.33	63.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.34	63.33	63.33	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3788052507814	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	374.17	430.42	0.00	0.00	430.42	28.00	60.29	60.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									430.42	60.29	60.29	0.00	0.00	0.00	0.00	0	0.00	551.00																																													
B2B				Tax Invoice	3788052507815	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	SUPPORT BKT	NO	87089900		1.000	0.000	Numbers	94.26	105.52	0.00	0.00	105.52	28.00	14.74	14.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									105.52	14.74	14.74	0.00	0.00	0.00	0.00	0	0.00	135.00																																													
B2B				Tax Invoice	3788052507816	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,715.68"	0.00	0.00	"3,715.68"	28.00	520.16	520.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,756.00"									"3,715.68"	520.16	520.16	0.00	0.00	0.00	0.00	0	0.00	"4,756.00"																																													
B2B				Tax Invoice	3771042500695	01/08/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	DRUM  FRONT BRAKE HCV	NO	87089900		1.000	0.000	Numbers	"12,523.03"	"16,832.04"	0.00	0.00	"16,832.04"	28.00	"2,356.48"	"2,356.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,545.00"									"16,832.04"	"2,356.48"	"2,356.48"	0.00	0.00	0.00	0.00	0	0.00	"21,545.00"																																													
B2B				Tax Invoice	3810072502920	01/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3810072502921	01/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"333,051.00"	"317,896.76"	0.00	"15,154.24"	18.00	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,882.00"									"15,154.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"17,882.00"																																													
B2B				Tax Invoice	3810072502922	01/08/2025	32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	Kerala	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	9447314857								32ADOPA9960C1ZP	PODUVAL AUTO SPARES  KANNUR	PODUVAL AUTO SPARES  KANNUR	NH PERUMBA KANDOTH P O PAYYANUR KANNUR A		NH PERUMBA KANDOTH P O PAYYANUR KAN	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"177,627.20"	"169,545.00"	0.00	"8,082.20"	18.00	727.40	727.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,537.00"									"8,082.20"	727.40	727.40	0.00	0.00	0.00	0.00	0	0.00	"9,537.00"																																													
B2B				Tax Invoice	3810072502923	01/08/2025	32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	Kerala	7907543504								32ABRFS8500M1ZQ	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	SOUTH BAZAR KANNUR CIVIL STATION KANNUR		R P COMPLEX NEAR ASHOKA HOSPITAL  K	670002	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	3810072502924	01/08/2025	32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	Kerala	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	9947788166								32AAAAP3711E1Z8	PAYYANUR AREA LORRY OPP ASSO  PYNR	PAYYANUR AREA LORRY OPP ASSO  PYNR	MUTUAL BENEFIT WELFARE SCHEME		MUTUAL BENEFIT WELFARE SCHEME	670307	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072502925	01/08/2025	32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	Kerala	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	9495263378								32BGDPJ7296K1Z2	DIVINE ENGINEERING WORKS  IRITTY  K	DIVINE ENGINEERING WORKS  IRITTY  K	PP XII 366B  MADATHIL  IRITTY  KANNUR IR		PP XII 366B  MADATHIL  IRITTY  KANN	670703	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072502926	01/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.00"	0.00	"4,041.60"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.00"									"4,041.60"	363.70	363.70	0.00	0.00	0.00	0.00	0	0.00	"4,769.00"																																													
B2B				Tax Invoice	3810072502927	01/08/2025	32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	Kerala	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	4935240688	donpious@gmail.com							32AFDPP1232R1ZD	WAYANAD MOTORS  MANANTHAVADY	WAYANAD MOTORS  MANANTHAVADY	WAYANAD DST    MYSORE ROAD		MYSORE ROAD	670645	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3810072502929	01/08/2025	32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	Kerala	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	8547878132	apsraauto@gmail.com							32AAEFA4755A1Z3	APSARA AUTOMOBILES MANJERI	APSARA AUTOMOBILES MANJERI	MANJERI KARUVAMBRAM MANJERI  MM 17 437 B		MM 17 437 B NELLIPARAMBAMANJERI MAL	676123	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.26"	0.00	"5,051.74"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,961.00"									"5,051.74"	454.63	454.63	0.00	0.00	0.00	0.00	0	0.00	"5,961.00"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.53"	"104,491.53"	"103,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	4	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									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	5	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		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									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	6	MATCHSET FRONT  ASSY	NO	84822013		1.000	0.000	Numbers	"4,826.27"	"4,826.27"	0.00	0.00	"4,826.27"	18.00	434.36	434.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.99"									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	7	SHIM  KING PIN 1 0 MM THK  MCV	NO	73182990		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	21	DUCT SIDE VENT  L H	NO	87089900		2.000	0.000	Numbers	199.94	459.26	0.00	0.00	459.26	28.00	64.30	64.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.86									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	22	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		4.000	0.000	Numbers	551.40	"2,462.43"	0.00	0.00	"2,462.43"	18.00	221.62	221.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.67"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	23	TRIM FLOOR SIDE LH	NO	87089900		3.000	0.000	Numbers	137.10	472.37	0.00	0.00	472.37	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.63									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	24	DUCT SIDE VENT  R H	NO	87089900		3.000	0.000	Numbers	199.94	688.89	0.00	0.00	688.89	28.00	96.45	96.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.79									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	25	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		6.000	0.000	Numbers	305.62	"2,106.04"	0.00	0.00	"2,106.04"	28.00	294.85	294.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.74"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	26	HANDLE ASSY DOOR WINDOW REG	NO	87089900		12.000	0.000	Numbers	34.28	472.43	0.00	0.00	472.43	28.00	66.14	66.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.71									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	27	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	789.98	0.00	0.00	789.98	18.00	71.10	71.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.18									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	28	WC ASSY FR LH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.03"	0.00	0.00	"1,673.03"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.49"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	29	TURN SIGNAL LAMP ASSY LH	NO	85122010		2.000	0.000	Numbers	286.86	640.52	0.00	0.00	640.52	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.82									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	30	TURN SIGNAL LAMP ASSY RH	NO	85122010		2.000	0.000	Numbers	286.86	640.52	0.00	0.00	640.52	18.00	57.65	57.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.82									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	31	ENGINE STOP CABLE  MICO	NO	87089900		2.000	0.000	Numbers	217.08	498.63	0.00	0.00	498.63	28.00	69.81	69.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.25									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	32	WC ASSY FR RH  WOBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.03"	0.00	0.00	"1,673.03"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.49"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	33	KIT ASSY  MCV	NO	87089900		2.000	0.000	Numbers	756.91	"1,738.62"	0.00	0.00	"1,738.62"	28.00	243.41	243.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.44"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	34	SWITCH OIL PRESSURE	NO	85365090		2.000	0.000	Numbers	500.40	"1,117.36"	0.00	0.00	"1,117.36"	18.00	100.56	100.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.48"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	35	WC ASSY FR LH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.03"	0.00	0.00	"1,673.03"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.49"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	FRONT GRILL WITH LOGO KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	"1,856.56"	"2,132.30"	0.00	0.00	"2,132.30"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.34"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	PIPE FRONT  A   NON TC	NO	87089900		1.000	0.000	Numbers	"1,336.73"	"1,535.26"	0.00	0.00	"1,535.26"	28.00	214.94	214.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.14"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	RADIATOR  GRILL	NO	87089900		1.000	0.000	Numbers	"1,142.50"	"1,312.18"	0.00	0.00	"1,312.18"	28.00	183.71	183.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.60"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	4	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,273.87"	0.00	0.00	"2,273.87"	18.00	204.65	204.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.17"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	5	FILTER SET E483	NO	84212300		6.000	0.000	Numbers	529.09	"3,544.23"	0.00	0.00	"3,544.23"	18.00	318.98	318.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.19"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	6	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	831.17	954.62	0.00	0.00	954.62	28.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.92"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	7	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,130.10"	0.00	0.00	"4,130.10"	28.00	578.22	578.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,286.54"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	8	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"4,153.04"	"4,636.63"	0.00	0.00	"4,636.63"	18.00	417.30	417.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.23"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	9	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,036.68"	"2,273.87"	0.00	0.00	"2,273.87"	18.00	204.65	204.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,683.17"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	34	HOSE INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	723.51	"1,615.56"	0.00	0.00	"1,615.56"	18.00	145.40	145.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.36"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	GASKET TIMING GEAR CASE	NO	48239030		1.000	0.000	Numbers	274.11	306.64	0.00	0.00	306.64	18.00	27.60	27.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	956.53	0.00	0.00	956.53	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.25	0.00	0.00	556.25	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.37									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	STRICKER KIT	NO	87089900		1.000	0.000	Numbers	117.11	134.78	0.00	0.00	134.78	28.00	18.87	18.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.52									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	NOZZLE ASSY  WASHER	NO	87081090		2.000	0.000	Numbers	128.53	295.83	0.00	0.00	295.83	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.67									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	217.50	0.00	0.00	217.50	18.00	19.58	19.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.66									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.73	0.00	0.00	338.73	18.00	30.49	30.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.71									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	920.38	0.00	0.00	920.38	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.10"									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	941.31	0.00	0.00	941.31	18.00	84.72	84.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.75"									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	OIL SEAL STEERING GEAR SHAFT	NO	40169330		1.000	0.000	Numbers	79.68	89.14	0.00	0.00	89.14	18.00	8.02	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.18									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	HOSE RADIATOR UPPER  TCI	NO	40091100		1.000	0.000	Numbers	280.48	313.77	0.00	0.00	313.77	18.00	28.24	28.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.25									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,841.78"	0.00	0.00	"2,841.78"	18.00	255.77	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,353.32"									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,340.67"	0.00	0.00	"1,340.67"	18.00	120.66	120.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.99"									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507834	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	BKT CONDENSER TANK LOWER	NO	87089900		2.000	0.000	Numbers	91.40	210.37	0.00	0.00	210.37	28.00	29.45	29.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.27									"9,463.68"	977.66	977.66	0.00	0.00	0.00	0.00	0	0.00	"11,419.00"																																													
B2B				Tax Invoice	3788052507835	01/08/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"8,683.00"	"10,093.74"	0.00	0.00	"10,093.74"	28.00	"1,413.13"	"1,413.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,920.00"									"10,093.74"	"1,413.13"	"1,413.13"	0.00	0.00	0.00	0.00	0	0.00	"12,920.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	2	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,460.94"	0.00	0.00	"1,460.94"	28.00	204.53	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,870.00"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	305.62	710.55	0.00	0.00	710.55	28.00	99.48	99.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.51									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	4	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	582.68	"1,354.69"	0.00	0.00	"1,354.69"	28.00	189.66	189.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.01"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	5	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,715.98"	0.00	0.00	"2,715.98"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.46"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	6	WIPER GRILL KIT E2PLUS	NO	87089900		1.000	0.000	Numbers	845.45	982.81	0.00	0.00	982.81	28.00	137.59	137.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.99"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	7	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,716.00"	0.00	0.00	"2,716.00"	28.00	380.24	380.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,476.48"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	8	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	6	RIVETS KIT FRONT	NO	87089900		1.100	0.000	Numbers	453.13	498.44	8.47	0.00	489.97	28.00	68.60	68.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.17									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	7	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	44.59	0.00	"2,578.29"	18.00	232.05	232.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.39"									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3788052507842	01/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	SWITCH TEMPERATURE KSB	NO	90261020		1.000	0.000	Numbers	911.56	"1,030.08"	0.00	0.00	"1,030.08"	18.00	92.71	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.50"									"2,233.04"	200.98	200.98	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3788052507842	01/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	IB003070  PILOT BEARING M S	NO	84824000		2.000	0.000	Numbers	532.28	"1,202.96"	0.00	0.00	"1,202.96"	18.00	108.27	108.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.50"									"2,233.04"	200.98	200.98	0.00	0.00	0.00	0.00	0	0.00	"2,635.00"																																													
B2B				Tax Invoice	3776072504901	01/08/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,772.68"	0.00	"4,040.92"	18.00	363.70	363.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,768.32"									"7,367.74"	663.13	663.13	0.00	0.00	0.00	0.00	0	0.00	"8,694.00"																																													
B2B				Tax Invoice	3776072504901	01/08/2025	32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	Kerala	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	9446219593								32AHDPD1585B1Z2	COCHIN AUTOMOBILES KOTHAMANGALAM	COCHIN AUTOMOBILES KOTHAMANGALAM	KOTHAMANGALAM    BYPASS ROAD  THANKALAM		BYPASS ROAD  THANKALAM  KOTHAMANGAL	686691	Kerala	2	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,228.22"	0.00	"3,326.82"	18.00	299.43	299.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.68"									"7,367.74"	663.13	663.13	0.00	0.00	0.00	0.00	0	0.00	"8,694.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	IDLER PULLEY COMPRESSOR  LCV	NO	84831099		1.000	0.000	Numbers	"1,064.55"	"1,217.16"	0.00	0.00	"1,217.16"	18.00	109.54	109.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.24"									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	2	STEERING LEVER REPAIR KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	242.78	571.11	0.00	0.00	571.11	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.01									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	3	GEAR SHIFT KNOB ASSY   5 SPD 20 15 CWC	NO	87089900		1.000	0.000	Numbers	131.39	154.54	0.00	0.00	154.54	28.00	21.63	21.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.80									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	4	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	317.04	0.00	0.00	317.04	18.00	28.53	28.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.10									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	5	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	681.98	0.00	0.00	681.98	28.00	95.47	95.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	872.92									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	6	IB003403 SWITCH BACKUP LAMP	NO	85365090		1.000	0.000	Numbers	392.04	448.24	0.00	0.00	448.24	18.00	40.34	40.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.92									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	500.40	572.13	0.00	0.00	572.13	18.00	51.49	51.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.11									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	8	IDENTIFIER  WHITE  DOOR	NO	39199010		6.000	0.000	Numbers	66.93	459.16	0.00	0.00	459.16	18.00	41.32	41.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	9	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		4.000	0.000	Numbers	242.78	"1,142.22"	0.00	0.00	"1,142.22"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.04"									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	10	EMBLEM BRAND NO   11 10	NO	87089900		2.000	0.000	Numbers	128.53	302.35	0.00	0.00	302.35	28.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504902	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		6.000	0.000	Numbers	71.41	503.95	0.00	0.00	503.95	28.00	70.55	70.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.05									"6,369.88"	741.06	741.06	0.00	0.00	0.00	0.00	0	0.00	"7,852.00"																																													
B2B				Tax Invoice	3776072504903	01/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,640.72"	0.00	0.00	"3,640.72"	18.00	327.64	327.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.00"									"3,640.72"	327.64	327.64	0.00	0.00	0.00	0.00	0	0.00	"4,296.00"																																													
B2B				Tax Invoice	3783052503585	01/08/2025	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	889.44	0.00	0.00	889.44	18.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.58"									"1,228.04"	127.48	127.48	0.00	0.00	0.00	0.00	0	0.00	"1,483.00"																																													
B2B				Tax Invoice	3783052503585	01/08/2025	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	OIL COOLER  O  RING KIT	NO	87089900		1.000	0.000	Numbers	291.34	338.60	0.00	0.00	338.60	28.00	47.41	47.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.42									"1,228.04"	127.48	127.48	0.00	0.00	0.00	0.00	0	0.00	"1,483.00"																																													
B2B				Tax Invoice	3783052503586	01/08/2025	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	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.52"	0.00	0.00	"28,597.52"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,745.06"									"79,176.32"	"7,125.84"	"7,125.84"	0.00	0.00	0.00	0.00	0	0.00	"93,428.00"																																													
B2B				Tax Invoice	3783052503586	01/08/2025	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	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.80"	0.00	0.00	"50,578.80"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,682.94"									"79,176.32"	"7,125.84"	"7,125.84"	0.00	0.00	0.00	0.00	0	0.00	"93,428.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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	ID200708 GEAR COMPRESSOR   HCV	NO	87089900		3.000	0.000	Numbers	"2,027.94"	"7,072.25"	0.00	0.00	"7,072.25"	28.00	990.12	990.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.49"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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	UNIT THERMOMETER	NO	90268010		5.000	0.000	Numbers	286.86	"1,620.78"	0.00	0.00	"1,620.78"	18.00	145.87	145.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.52"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	CAP VALVE GEAR TRAIN	NO	84099941		32.000	0.000	Numbers	74.26	"2,654.36"	0.00	0.00	"2,654.36"	28.00	371.61	371.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.58"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		3.000	0.000	Numbers	159.36	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									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	HOSE OIL OUTLET	NO	40091100		3.000	0.000	Numbers	203.99	664.49	0.00	0.00	664.49	18.00	59.80	59.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.09									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	276.86	0.00	0.00	276.86	18.00	24.92	24.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.70									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	PUSH ROD ASSY	NO	84099990		10.000	0.000	Numbers	134.24	"1,499.46"	0.00	0.00	"1,499.46"	28.00	209.93	209.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.32"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,405.08"	0.00	0.00	"1,405.08"	18.00	126.46	126.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.00"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	KIT MASTER CYLINDER  MAJOR	NO	87089900		3.000	0.000	Numbers	242.78	813.55	0.00	0.00	813.55	28.00	113.90	113.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.35"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		4.000	0.000	Numbers	89.24	387.62	0.00	0.00	387.62	18.00	34.89	34.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.40									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	GASKET  ROCKER COVER	NO	40169910		5.000	0.000	Numbers	188.05	"1,020.94"	0.00	0.00	"1,020.94"	18.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.70"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	PIN SPRING  4X10	NO	73209020		30.000	0.000	Numbers	6.37	207.53	0.00	0.00	207.53	18.00	18.68	18.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.89									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,579.65"	0.00	0.00	"3,579.65"	28.00	501.15	501.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,581.95"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,097.08"	0.00	0.00	"1,097.08"	18.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.56"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	AIR FILTER SET PRO 1000	NO	48239090		1.000	0.000	Numbers	"1,345.04"	"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"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		2.000	0.000	Numbers	328.29	712.93	0.00	0.00	712.93	18.00	64.16	64.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.25									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	796.82	865.20	0.00	0.00	865.20	18.00	77.87	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.94"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	BANJO WATER I O	NO	87089900		2.000	0.000	Numbers	191.37	427.52	0.00	0.00	427.52	28.00	59.85	59.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.22									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	KIT GASKET  E494 O H COMPLETE	NO	87089900		1.000	0.000	Numbers	"4,909.89"	"5,484.31"	0.00	0.00	"5,484.31"	28.00	767.81	767.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,019.93"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	191.24	207.65	0.00	0.00	207.65	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.03									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	GASKET EGR PIPE	NO	84841090		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									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	356.46	0.00	0.00	356.46	18.00	32.08	32.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.62									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	ENGINE MOUNTING KIT PRO 1000	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,336.78"	0.00	0.00	"1,336.78"	28.00	187.15	187.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.08"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	22	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	682.64	762.51	0.00	0.00	762.51	28.00	106.75	106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.01									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	23	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,653.77"	0.00	0.00	"7,653.77"	28.00	"1,071.54"	"1,071.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,796.85"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	24	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,643.46"	0.00	0.00	"3,643.46"	28.00	510.09	510.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,663.64"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3794052501086	01/08/2025	29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9113818391	mohanmohanmohith@gmail.com							29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		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									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3801042503254	01/08/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	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	3793042500182	01/08/2025	32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	Kerala	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	Kerala	9846012449	pkrenjith@hotmail.com							32AAOFR4921R1ZL	RANJITH P K  MANAGING PARTNER	RANJITH P K  MANAGING PARTNER	SASTHRI NAGAR KADAVANTHARA ERNAKULAM  RA		RANK AGENCIES  1820 60  SAPHALYAM	682020	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	3811122500239	01/08/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.142	0.000	Others	485.00	553.87	0.00	0.00	553.87	18.00	49.85	49.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.57									"1,283.87"	115.55	115.55	0.00	0.00	0.00	0.00	0	0.00	"1,514.97"																																													
B2B				Tax Invoice	3811122500239	01/08/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,283.87"	115.55	115.55	0.00	0.00	0.00	0.00	0	0.00	"1,514.97"																																													
B2B				Tax Invoice	3811122500239	01/08/2025	29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	Karnataka	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	9448368377	moderndis537@gmail.com							29AAEFM7444G1Z2	MRS PADMINI P RAO R	MRS PADMINI P RAO R	JEPPU MANGALORE   129056 M S MODERN AGEN		M S MODERN AGENCIES	575001	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		22.000	0.000	Others	15.00	330.00	0.00	0.00	330.00	18.00	29.70	29.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"1,283.87"	115.55	115.55	0.00	0.00	0.00	0.00	0	0.00	"1,514.97"																																													
B2B				Tax Invoice	3801042503256	01/08/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"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	3801042503257	01/08/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	9398791581	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KV RANGA REDDY DIST MATHRUSRI NAGAR SERI		DEEPTHI SRINAGAR MADEENAGUDA	500049	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3795122500544	01/08/2025	29BPHPM9370Q1ZS	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	HULIMAVU BANGALORE  GRD FL 1 KNO 1461 1		GRD FL 1 KNO 1461 144 SRI LAKSHMI	560076	Karnataka	9591009222	slvramu@gmail.com							29BPHPM9370Q1ZS	SLV ENTERPRISES	SLV ENTERPRISES	HULIMAVU BANGALORE  GRD FL 1 KNO 1461 1		GRD FL 1 KNO 1461 144 SRI LAKSHMI	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									848.43	109.95	109.95	0.00	0.00	0.00	0.00	0	0.00	"1,068.33"																																													
B2B				Tax Invoice	3795122500544	01/08/2025	29BPHPM9370Q1ZS	SLV ENTERPRISES	SLV ENTERPRISES	Karnataka	HULIMAVU BANGALORE  GRD FL 1 KNO 1461 1		GRD FL 1 KNO 1461 144 SRI LAKSHMI	560076	Karnataka	9591009222	slvramu@gmail.com							29BPHPM9370Q1ZS	SLV ENTERPRISES	SLV ENTERPRISES	HULIMAVU BANGALORE  GRD FL 1 KNO 1461 1		GRD FL 1 KNO 1461 144 SRI LAKSHMI	560076	Karnataka	2	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									848.43	109.95	109.95	0.00	0.00	0.00	0.00	0	0.00	"1,068.33"																																													
B2B				Tax Invoice	3794052501087	01/08/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	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	3786122500926	01/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									548.11	49.99	49.99	0.00	0.00	0.00	0.00	0	0.00	648.09																																													
B2B				Tax Invoice	3786122500926	01/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	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									548.11	49.99	49.99	0.00	0.00	0.00	0.00	0	0.00	648.09																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	17.80	0.00	872.04	18.00	78.48	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	2	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									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3793122500825	01/08/2025	32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	Kerala	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	9544300923	farmagroservice@gmail.com							32AAFFF9038C1ZR	SANTHOSH EDAKARA	SANTHOSH EDAKARA	CHEMANCHERI  THIRUVANGOOR  KOZHIKODE CAL		FARMAGRO SERVICE CENTER  THIRUVAGOO	673004	Kerala	6	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									"2,545.48"	227.71	227.71	0.00	0.00	0.00	0.00	0	0.00	"3,000.90"																																													
B2B				Tax Invoice	3794052501088	01/08/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	165.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"1,305.08"	117.46	117.46	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3794052501088	01/08/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"1,305.08"	117.46	117.46	0.00	0.00	0.00	0.00	0	0.00	"1,540.00"																																													
B2B				Tax Invoice	3798052501840	01/08/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	9810034935								06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PYALA ROAD		SIKRI PYALA ROAD VILL SIKRI   BALLA	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052500625	01/08/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	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	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3788052507830	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		6.000	0.000	Numbers	"2,014.37"	"13,657.65"	0.00	0.00	"13,657.65"	18.00	"1,229.19"	"1,229.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,116.03"									"53,278.52"	"6,153.74"	"6,153.74"	0.00	0.00	0.00	0.00	0	0.00	"65,586.00"																																													
B2B				Tax Invoice	3788052507831	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	882.88	997.68	0.00	0.00	997.68	18.00	89.79	89.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.26"									"18,167.10"	"2,287.45"	"2,287.45"	0.00	0.00	0.00	0.00	0	0.00	"22,742.00"																																													
B2B				Tax Invoice	3788052507831	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	CLUTCH BODY RING TERRA 25	NO	87089900		6.000	0.000	Numbers	"1,870.84"	"13,049.00"	0.00	0.00	"13,049.00"	28.00	"1,826.83"	"1,826.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,702.66"									"18,167.10"	"2,287.45"	"2,287.45"	0.00	0.00	0.00	0.00	0	0.00	"22,742.00"																																													
B2B				Tax Invoice	3788052507831	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	3	BEARING 1ST SPEED	NO	84824000		4.000	0.000	Numbers	911.56	"4,120.42"	0.00	0.00	"4,120.42"	18.00	370.83	370.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,862.08"									"18,167.10"	"2,287.45"	"2,287.45"	0.00	0.00	0.00	0.00	0	0.00	"22,742.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	KIT   FILLER NECK   O RING TC	NO	87089900		4.000	0.000	Numbers	179.94	826.69	0.00	0.00	826.69	28.00	115.74	115.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.17"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	2	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,016.90"	0.00	0.00	"1,016.90"	28.00	142.37	142.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.64"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	Karnataka	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	919844010320								29AEUPS8948H1ZA	KOHINOOR AUTOMOBILES	KOHINOOR AUTOMOBILES	B 210 DEVRAJ ARSU TRUCK TERMINAL		B 210 DEVRAJ ARSU TRUCK TERMINAL	560022	Karnataka	3	POLY V BELT 1185	NO	40101290		3.000	0.000	Numbers	242.23	811.32	0.00	0.00	811.32	18.00	73.02	73.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.36									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	4	CAP  FUEL TANK  HCV	NO	83011000		6.000	0.000	Numbers	341.04	"2,284.51"	0.00	0.00	"2,284.51"	18.00	205.61	205.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.73"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	5	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	196.85	0.00	0.00	196.85	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	6	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	54.27	311.64	0.00	0.00	311.64	28.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.90									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	7	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,270.06"	0.00	0.00	"2,270.06"	28.00	317.81	317.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,905.68"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	8	NOZZLE ASSY  WASHER	NO	87081090		4.000	0.000	Numbers	128.53	590.47	0.00	0.00	590.47	28.00	82.67	82.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.81									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	9	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	570.79	0.00	0.00	570.79	28.00	79.91	79.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.61									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	10	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	462.59	0.00	0.00	462.59	18.00	41.63	41.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.85									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	11	REXINE COVER	NO	87089900		2.000	0.000	Numbers	311.33	715.13	0.00	0.00	715.13	28.00	100.12	100.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.37									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	12	CLIP TRIM	NO	87089900		20.000	0.000	Numbers	11.43	262.52	0.00	0.00	262.52	28.00	36.75	36.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	13	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	868.30	997.25	0.00	0.00	997.25	28.00	139.62	139.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.49"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	14	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	223.08	0.00	0.00	223.08	28.00	31.23	31.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.54									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	15	MUDGUARD ASSY  LH	NO	87089900		2.000	0.000	Numbers	868.30	"1,994.49"	0.00	0.00	"1,994.49"	28.00	279.23	279.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,552.95"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	16	CAP RUBBER WIPER PIVOT	NO	87089900		10.000	0.000	Numbers	34.28	393.69	0.00	0.00	393.69	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.93									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	17	SPRING HOOK	NO	73182990		10.000	0.000	Numbers	38.25	427.02	0.00	0.00	427.02	18.00	38.43	38.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.88									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	18	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,216.98"	0.00	0.00	"1,216.98"	18.00	109.53	109.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.04"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	19	HANDLE ASSY DOOR WINDOW REG	NO	87089900		10.000	0.000	Numbers	71.41	820.14	0.00	0.00	820.14	28.00	114.82	114.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.78"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507832	01/08/2025	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	20	GASKET  ROCKER COVER	NO	40169910		6.000	0.000	Numbers	188.05	"1,259.68"	0.00	0.00	"1,259.68"	18.00	113.37	113.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.42"									"34,757.94"	"4,260.53"	"4,260.53"	0.00	0.00	0.00	0.00	0	0.00	"43,279.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,391.20"	0.00	0.00	"1,391.20"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.74"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	10	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	11	WEATHER STRIP SET  4PC	NO	87089900		2.000	0.000	Numbers	694.07	"1,613.66"	0.00	0.00	"1,613.66"	28.00	225.91	225.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.48"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	12	DELTA DOOR SET LCV	NO	87089900		2.000	0.000	Numbers	62.84	146.10	0.00	0.00	146.10	28.00	20.45	20.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.00									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	13	DOOR RUBBER SET	NO	87089900		1.000	0.000	Numbers	579.82	674.02	0.00	0.00	674.02	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	14	MIRROR ASSY ROOM CANTER 90	NO	87089900		2.000	0.000	Numbers	174.23	405.08	0.00	0.00	405.08	28.00	56.71	56.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.50									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	15	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	628.38	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	16	HANDLE ASSY DOOR WINDOW REG	NO	87089900		4.000	0.000	Numbers	71.41	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	17	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	18	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	199.24	0.00	0.00	199.24	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.02									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	19	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	20	T ASSY  C  WIPER	NO	85129000		1.000	0.000	Numbers	455.78	515.04	0.00	0.00	515.04	18.00	46.35	46.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.74									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	21	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,128.92"	0.00	0.00	"1,128.92"	28.00	158.05	158.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.02"									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	22	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	626.70	0.00	0.00	626.70	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.50									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	23	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	24	HANDLE ASSY DOOR O S RH	NO	87089900		2.000	0.000	Numbers	122.82	285.55	0.00	0.00	285.55	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.51									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	25	RAIL ROOF SIDE INNER LH	NO	87081090		1.000	0.000	Numbers	165.66	192.58	0.00	0.00	192.58	28.00	26.96	26.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	26	MARK INTERCOOLER  HCV	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	27	ROD UNIT A  WIPER	NO	85129000		2.000	0.000	Numbers	133.87	302.55	0.00	0.00	302.55	18.00	27.23	27.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.01									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3788052507836	01/08/2025	29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	Karnataka	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	9343012138								29ARXPM5804E1ZB	MALHOTRA AUTOMOBILES	MALHOTRA AUTOMOBILES	MN HALLI DASANAPAURA NELAMANGALA  19TH K		19TH KM TUMKUR ROAD	562123	Karnataka	28	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	342.75	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"25,137.76"	"3,394.12"	"3,394.12"	0.00	0.00	0.00	0.00	0	0.00	"31,926.00"																																													
B2B				Tax Invoice	3810072502933	01/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,979.00"	0.00	0.00	"1,979.00"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"									"1,979.00"	277.00	277.00	0.00	0.00	0.00	0.00	0	0.00	"2,533.00"																																													
B2B				Tax Invoice	3810072502934	01/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"3,298.97"	"3,789.84"	0.00	0.00	"3,789.84"	28.00	530.58	530.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,851.00"									"3,789.84"	530.58	530.58	0.00	0.00	0.00	0.00	0	0.00	"4,851.00"																																													
B2B				Credit Note	3810082500107	01/08/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,586.83"	"6,417.92"	0.00	0.00	"6,417.92"	28.00	898.54	898.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,215.00"									"6,417.92"	898.54	898.54	0.00	0.00	0.00	0.00	0	0.00	"8,215.00"																																													
B2B				Tax Invoice	3810072502935	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		1.000	0.000	Numbers	"5,586.83"	"6,571.00"	0.00	0.00	"6,571.00"	28.00	919.93	919.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,410.86"									"47,340.72"	"6,627.64"	"6,627.64"	0.00	0.00	0.00	0.00	0	0.00	"60,596.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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 6  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	682.64	"4,761.30"	0.00	0.00	"4,761.30"	28.00	666.58	666.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.46"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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	ASSY   PISTON COOLING JET	NO	87089900		12.000	0.000	Numbers	202.79	"2,828.86"	0.00	0.00	"2,828.86"	28.00	396.04	396.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.94"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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	ASSY  ROCKER COVER	NO	87089900		4.000	0.000	Numbers	"2,699.16"	"12,550.76"	0.00	0.00	"12,550.76"	28.00	"1,757.11"	"1,757.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.98"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3783052503587	01/08/2025	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	CRANKSHAFT	NO	84831092		1.000	0.000	Numbers	"44,759.09"	"50,578.47"	0.00	0.00	"50,578.47"	18.00	"4,552.07"	"4,552.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,682.61"									"79,412.42"	"8,507.79"	"8,507.79"	0.00	0.00	0.00	0.00	0	0.00	"96,428.00"																																													
B2B				Tax Invoice	3783052503588	01/08/2025	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	KIT  GASKET ENGINE OVERHAUL	NO	87089900		12.000	0.000	Numbers	"5,424.02"	"75,663.28"	0.00	0.00	"75,663.28"	28.00	"10,592.86"	"10,592.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,849.00"									"75,663.28"	"10,592.86"	"10,592.86"	0.00	0.00	0.00	0.00	0	0.00	"96,849.00"																																													
B2B				Tax Invoice	3783052503589	01/08/2025	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	ENGINE VALVE SET E683	NO	87089900		7.000	0.000	Numbers	"3,253.27"	"26,472.76"	0.00	0.00	"26,472.76"	28.00	"3,706.20"	"3,706.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,885.16"									"76,914.78"	"10,768.11"	"10,768.11"	0.00	0.00	0.00	0.00	0	0.00	"98,451.00"																																													
B2B				Tax Invoice	3783052503589	01/08/2025	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		8.000	0.000	Numbers	"5,424.02"	"50,442.02"	0.00	0.00	"50,442.02"	28.00	"7,061.91"	"7,061.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,565.84"									"76,914.78"	"10,768.11"	"10,768.11"	0.00	0.00	0.00	0.00	0	0.00	"98,451.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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	ENGINE VALVE SET E683	NO	87089900		8.000	0.000	Numbers	"3,253.27"	"30,254.60"	0.00	0.00	"30,254.60"	28.00	"4,235.66"	"4,235.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,725.92"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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	TAPPET	NO	84099990		100.000	0.000	Numbers	214.22	"24,902.39"	0.00	0.00	"24,902.39"	28.00	"3,486.34"	"3,486.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,875.07"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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	539.83	"1,255.08"	0.00	0.00	"1,255.08"	28.00	175.71	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.50"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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 3 6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,842.78"	0.00	0.00	"1,842.78"	28.00	257.99	257.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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 TG CASE  HCV	NO	84099941		10.000	0.000	Numbers	"1,153.93"	"13,414.07"	0.00	0.00	"13,414.07"	28.00	"1,877.97"	"1,877.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,170.01"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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 FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		3.000	0.000	Numbers	528.41	"1,842.78"	0.00	0.00	"1,842.78"	28.00	257.99	257.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,358.76"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503590	01/08/2025	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	PIPE FUEL INJECTION 2  6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	554.11	"3,864.82"	0.00	0.00	"3,864.82"	28.00	541.08	541.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,946.98"									"77,376.52"	"10,832.74"	"10,832.74"	0.00	0.00	0.00	0.00	0	0.00	"99,042.00"																																													
B2B				Tax Invoice	3783052503591	01/08/2025	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		4.000	0.000	Numbers	"1,862.28"	"8,659.37"	0.00	0.00	"8,659.37"	28.00	"1,212.31"	"1,212.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,083.99"									"56,820.52"	"7,612.74"	"7,612.74"	0.00	0.00	0.00	0.00	0	0.00	"72,046.00"																																													
B2B				Tax Invoice	3783052503591	01/08/2025	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	INSERT VALVE SEAT INLET  FINISH	NO	84099911		60.000	0.000	Numbers	131.39	"9,164.17"	0.00	0.00	"9,164.17"	28.00	"1,282.99"	"1,282.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,730.15"									"56,820.52"	"7,612.74"	"7,612.74"	0.00	0.00	0.00	0.00	0	0.00	"72,046.00"																																													
B2B				Tax Invoice	3783052503591	01/08/2025	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"									"56,820.52"	"7,612.74"	"7,612.74"	0.00	0.00	0.00	0.00	0	0.00	"72,046.00"																																													
B2B				Tax Invoice	3783052503591	01/08/2025	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	BODY OIL COOLER	NO	84099941		4.000	0.000	Numbers	"6,914.98"	"32,153.82"	0.00	0.00	"32,153.82"	28.00	"4,501.55"	"4,501.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,156.92"									"56,820.52"	"7,612.74"	"7,612.74"	0.00	0.00	0.00	0.00	0	0.00	"72,046.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	SPRING OIL FILTER  HCV	NO	87089900		2.000	0.000	Numbers	45.70	106.25	0.00	0.00	106.25	28.00	14.88	14.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.01									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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		24.000	0.000	Numbers	130.68	"3,544.09"	0.00	0.00	"3,544.09"	18.00	318.97	318.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.03"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	SEAL SIDE	NO	87089900		20.000	0.000	Numbers	128.53	"2,988.26"	0.00	0.00	"2,988.26"	28.00	418.36	418.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.98"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	SEAL  VALVE STEM	NO	87089900		240.000	0.000	Numbers	99.97	"27,890.86"	0.00	0.00	"27,890.86"	28.00	"3,904.72"	"3,904.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,700.30"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		20.000	0.000	Numbers	159.36	"3,601.62"	0.00	0.00	"3,601.62"	18.00	324.15	324.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.92"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		120.000	0.000	Numbers	74.26	"10,359.11"	0.00	0.00	"10,359.11"	28.00	"1,450.28"	"1,450.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,259.67"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	4	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		15.000	0.000	Numbers	114.74	"1,944.87"	0.00	0.00	"1,944.87"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.95"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	5	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	725.49	"4,216.79"	0.00	0.00	"4,216.79"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.49"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	Karnataka	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	7760994194								29AAATN5043Q6ZV	DIVISINAL CONTROLER DHARWAD	DIVISINAL CONTROLER DHARWAD	DHARWAD H O DHARWAD  NWKSRTC DHARWAD		NWKSRTC DHARWAD	580001	Karnataka	6	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,925.82"	0.00	0.00	"3,925.82"	18.00	353.33	353.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.48"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	7	CIRCLIP	NO	73182200		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									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	8	END COVERASSY	NO	84099990		4.000	0.000	Numbers	956.84	"4,449.21"	0.00	0.00	"4,449.21"	28.00	622.89	622.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.99"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	9	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,510.77"	"3,414.40"	0.00	0.00	"3,414.40"	18.00	307.30	307.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,029.00"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	10	THRUST WASHER III IV GEAR	NO	87089900		2.000	0.000	Numbers	488.42	"1,135.54"	0.00	0.00	"1,135.54"	28.00	158.98	158.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.50"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	11	NUT SELF LOCKING	NO	73181600		2.000	0.000	Numbers	366.54	828.39	0.00	0.00	828.39	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.51									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	12	ID314400  SHIFT FINGER	NO	87084000		1.000	0.000	Numbers	725.49	843.36	0.00	0.00	843.36	28.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.50"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	13	SHIFT FINGER	NO	87089900		1.000	0.000	Numbers	711.21	826.76	0.00	0.00	826.76	28.00	115.75	115.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.26"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	14	JOINT PROP SHAFT RESLF CNG	NO	87089900		1.000	0.000	Numbers	"3,884.50"	"4,515.59"	0.00	0.00	"4,515.59"	28.00	632.19	632.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,779.97"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	15	SET CWP 5 286 FDR395 DH	NO	87089900		1.000	0.000	Numbers	"19,191.14"	"22,309.05"	0.00	0.00	"22,309.05"	28.00	"3,123.29"	"3,123.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,555.63"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	16	RAIL 3RD 4TH	NO	87089900		1.000	0.000	Numbers	231.36	268.95	0.00	0.00	268.95	28.00	37.65	37.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.25									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503596	01/08/2025	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	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	406.92	0.00	0.00	406.92	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.18									"2,534.82"	334.59	334.59	0.00	0.00	0.00	0.00	0	0.00	"3,204.00"																																													
B2B				Tax Invoice	3783052503596	01/08/2025	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	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,127.90"	0.00	0.00	"2,127.90"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,723.82"									"2,534.82"	334.59	334.59	0.00	0.00	0.00	0.00	0	0.00	"3,204.00"																																													
B2B				Tax Invoice	3783052503597	01/08/2025	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	POLY V BELT	NO	40103590		3.000	0.000	Numbers	360.16	"1,221.22"	0.00	0.00	"1,221.22"	18.00	109.89	109.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.00"									"1,221.22"	109.89	109.89	0.00	0.00	0.00	0.00	0	0.00	"1,441.00"																																													
B2B				Tax Invoice	3783052503598	01/08/2025	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	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,165.35"	"1,425.36"	0.00	0.00	"1,425.36"	28.00	199.55	199.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.46"									"4,032.60"	434.20	434.20	0.00	0.00	0.00	0.00	0	0.00	"4,901.00"																																													
B2B				Tax Invoice	3783052503598	01/08/2025	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	GASKET	NO	40169390		1.000	0.000	Numbers	"2,192.85"	"2,607.24"	0.00	0.00	"2,607.24"	18.00	234.65	234.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.54"									"4,032.60"	434.20	434.20	0.00	0.00	0.00	0.00	0	0.00	"4,901.00"																																													
B2B				Tax Invoice	3783052503599	01/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	739.77	859.96	0.00	0.00	859.96	28.00	120.39	120.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.74"									"11,690.20"	"1,405.40"	"1,405.40"	0.00	0.00	0.00	0.00	0	0.00	"14,501.00"																																													
B2B				Tax Invoice	3783052503599	01/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		12.000	0.000	Numbers	341.04	"4,624.57"	0.00	0.00	"4,624.57"	18.00	416.21	416.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.99"									"11,690.20"	"1,405.40"	"1,405.40"	0.00	0.00	0.00	0.00	0	0.00	"14,501.00"																																													
B2B				Tax Invoice	3783052503599	01/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	CAP  WHEEL FRONT	NO	87089900		1.000	0.000	Numbers	505.56	587.70	0.00	0.00	587.70	28.00	82.28	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	752.26									"11,690.20"	"1,405.40"	"1,405.40"	0.00	0.00	0.00	0.00	0	0.00	"14,501.00"																																													
B2B				Tax Invoice	3783052503599	01/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	THICKER SHIM  FRONT BEARING 4 62MM THK	NO	87089900		2.000	0.000	Numbers	79.98	185.95	0.00	0.00	185.95	28.00	26.03	26.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.01									"11,690.20"	"1,405.40"	"1,405.40"	0.00	0.00	0.00	0.00	0	0.00	"14,501.00"																																													
B2B				Tax Invoice	3783052503599	01/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	PISTON RING	NO	87089900		4.000	0.000	Numbers	"1,168.21"	"5,432.02"	0.00	0.00	"5,432.02"	28.00	760.49	760.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,953.00"									"11,690.20"	"1,405.40"	"1,405.40"	0.00	0.00	0.00	0.00	0	0.00	"14,501.00"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HOSE	NO	40169910		1.000	0.000	Numbers	868.07	868.07	0.00	0.00	868.07	18.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.32"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	DD LATCH ASSY	NO	83012000		1.000	0.000	Numbers	836.49	836.49	0.00	0.00	836.49	18.00	0.00	0.00	150.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.06									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	FLOOR PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	836.16	836.16	0.00	0.00	836.16	18.00	0.00	0.00	150.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	986.67									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	826.21	826.21	0.00	0.00	826.21	18.00	0.00	0.00	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.93									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HOSE COMP AIR INLET	NO	40169990		1.000	0.000	Numbers	794.68	794.68	0.00	0.00	794.68	18.00	0.00	0.00	143.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.72									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	HEATING PIPE	NO	39173100		2.000	0.000	Numbers	714.90	714.90	0.00	0.00	714.90	18.00	0.00	0.00	128.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.58									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	599.98	599.98	0.00	0.00	599.98	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.98									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	571.26	571.26	0.00	0.00	571.26	18.00	0.00	0.00	102.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.09									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	AC ENGINE BELT  8PK	NO	40103590		1.000	0.000	Numbers	558.51	558.51	0.00	0.00	558.51	18.00	0.00	0.00	100.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.04									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	BOOT	NO	40169910		1.000	0.000	Numbers	465.98	465.98	0.00	0.00	465.98	18.00	0.00	0.00	83.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.86									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	CLUTCH FLUID RESERVOIR	NO	40091100		1.000	0.000	Numbers	434.00	434.00	0.00	0.00	434.00	18.00	0.00	0.00	78.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.12									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	194.58	194.58	0.00	0.00	194.58	18.00	0.00	0.00	35.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.60									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	AIR BREATHER FILTER ELEMENT	NO	84212900		1.000	0.000	Numbers	338.29	338.29	0.00	0.00	338.29	18.00	0.00	0.00	60.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.18									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3783542500059	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DPF SERVICE KIT	NO	87089900		1.000	0.000	Numbers	731.22	731.22	0.00	0.00	731.22	28.00	0.00	0.00	204.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.96									731.22	0.00	0.00	204.74	0.00	0.00	0.00	0	0.00	935.96																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	1	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	3	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	4	PLAIN WASHER	NO	73182200		8.000	0.000	Numbers	25.42	203.36	0.00	0.00	203.36	18.00	0.00	0.00	36.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.96									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	5	BOLT RETAINER	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	0.00	0.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.622	0.000	Others	575.00	932.65	0.00	0.00	932.65	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.53"									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3799122502277	01/08/2025	33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	Tamil Nadu	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	9025990236	santhoshroadlineraj@gmail.com							33AJKPR7418J2ZS	SASILATHA R	SASILATHA R	PUDHUSAMPALLI  METTUR  RAMAN NAGAR PUDUS		8 1 244D2 MIN NAGAR  VEERAKAL PUDHU	636403	Tamil Nadu	8	SERVICE VAN   BRANDED	YES	998714		41.000	0.000	Others	15.00	615.00	0.00	0.00	615.00	18.00	0.00	0.00	110.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.70									"2,355.93"	0.00	0.00	424.26	0.00	0.00	0.00	0	0.00	"2,780.19"																																													
B2B				Tax Invoice	3801042503253	01/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"1,398.30"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.00"																																													
B2B				Tax Invoice	3801042503253	01/08/2025	29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	Karnataka	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	9986210058	headoffice@kelachandragroup.com							29AABCA4659F1ZM	KELACHANDRA LOGISTICS	KELACHANDRA LOGISTICS	BANGALORE G P O  BANGALORE NORTH   16 S		16 ST MARKS ROAD	560027	Karnataka	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		5.000	0.000	Numbers	129.49	847.45	0.00	0.00	847.45	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.99									"1,398.30"	125.85	125.85	0.00	0.00	0.00	0.00	0	0.00	"1,650.00"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	4	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	13.11	26.22	0.00	0.00	26.22	28.00	3.67	3.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.56									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	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									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.084	0.000	Others	535.00	"1,649.94"	0.00	0.00	"1,649.94"	18.00	148.49	148.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.92"									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	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									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3789122501495	01/08/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	6	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									"2,831.10"	279.81	279.81	0.00	0.00	0.00	0.00	0	0.00	"3,390.72"																																													
B2B				Tax Invoice	3804122500223	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.710	0.000	Others	535.00	"17,499.85"	0.00	0.00	"17,499.85"	18.00	"1,574.99"	"1,574.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,649.83"									"52,500.09"	"4,725.01"	"4,725.01"	0.00	0.00	0.00	0.00	0	0.00	"61,950.11"																																													
B2B				Tax Invoice	3804122500223	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		65.421	0.000	Others	535.00	"35,000.24"	0.00	0.00	"35,000.24"	18.00	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.28"									"52,500.09"	"4,725.01"	"4,725.01"	0.00	0.00	0.00	0.00	0	0.00	"61,950.11"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	2	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"									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	3	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"									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	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"									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3772162500265	01/08/2025	32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	Kerala	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	9895111992	amagencieschettipadi@gmail.com							32AUKPM6268N1Z0	RAMAKRISHNAN  A M   PROPRIETOR	RAMAKRISHNAN  A M   PROPRIETOR	AM AGENCIES  PP I 533  CHETTIPPADI  PO		ADHIKARIMANAMMAL MANAKKAL	676302	Kerala	7	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"9,266.74"	897.21	897.21	0.00	0.00	0.00	0.00	0	0.00	"11,061.16"																																													
B2B				Tax Invoice	3810072502939	01/08/2025	32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	Kerala	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	9447681173								32BIRPA5793G2Z2	MOYIKKAL AUTOMOBILES  MALAPPURAM	MOYIKKAL AUTOMOBILES  MALAPPURAM	WP III  156 B PANDIKKAD ROAD  WANDOOR  M		WP III  156 B PANDIKKAD ROAD  WANDO	679328	Kerala	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	908.38	"1,014.40"	0.00	0.00	"1,014.40"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"1,014.40"	91.30	91.30	0.00	0.00	0.00	0.00	0	0.00	"1,197.00"																																													
B2B				Tax Invoice	3810072502940	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		6.000	0.000	Numbers	328.29	"2,200.06"	0.00	0.00	"2,200.06"	18.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"2,200.06"	197.97	197.97	0.00	0.00	0.00	0.00	0	0.00	"2,596.00"																																													
B2B				Tax Invoice	3785122500779	01/08/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	1	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									534.45	48.11	48.11	0.00	0.00	0.00	0.00	0	0.00	630.67																																													
B2B				Tax Invoice	3785122500779	01/08/2025	29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	Karnataka	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	9880161830	dharmendra@c5coldchain.com							29AAHCC1827H1ZM	C5 COLD CHAIN INDIA PVT LTD	C5 COLD CHAIN INDIA PVT LTD	HOOTAGALLI INDUSTRIAL AREA  KOORGALLI MY		PLOT NO  76 S	570018	Karnataka	2	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									534.45	48.11	48.11	0.00	0.00	0.00	0.00	0	0.00	630.67																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	1	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	879.69	994.09	0.00	0.00	994.09	18.00	89.47	89.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.03"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	2	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,128.36"	0.00	0.00	"2,128.36"	28.00	297.96	297.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.28"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379455251055	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"16,497.24"	0.00	0.00	"4,428.52"	0.00	0.00	0.00	0	0.00	"20,925.76"																																													
B2B	N			Tax Invoice	379455251055	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"16,497.24"	0.00	0.00	"4,428.52"	0.00	0.00	0.00	0	0.00	"20,925.76"																																													
B2B	N			Tax Invoice	379455251055	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY OIL COOLER E494	NO	87089900		1.000	0.000	Numbers	"13,572.19"	"14,590.10"	0.00	0.00	"14,590.10"	28.00	0.00	0.00	"4,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,675.33"									"16,497.24"	0.00	0.00	"4,428.52"	0.00	0.00	0.00	0	0.00	"20,925.76"																																													
B2B	N			Tax Invoice	379455251055	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"16,497.24"	0.00	0.00	"4,428.52"	0.00	0.00	0.00	0	0.00	"20,925.76"																																													
B2B	N			Tax Invoice	379455251055	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"16,497.24"	0.00	0.00	"4,428.52"	0.00	0.00	0.00	0	0.00	"20,925.76"																																													
B2B	N			Tax Invoice	379455251056	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STG GEAR BOX	NO	87089900		1.000	0.000	Numbers	"29,454.84"	"31,663.95"	0.00	0.00	"31,663.95"	28.00	0.00	0.00	"8,865.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,529.86"									"33,056.18"	0.00	0.00	"9,116.51"	0.00	0.00	0.00	0	0.00	"42,172.69"																																													
B2B	N			Tax Invoice	379455251056	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"33,056.18"	0.00	0.00	"9,116.51"	0.00	0.00	0.00	0	0.00	"42,172.69"																																													
B2B	N			Tax Invoice	379455251056	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"33,056.18"	0.00	0.00	"9,116.51"	0.00	0.00	0.00	0	0.00	"42,172.69"																																													
B2B	N			Tax Invoice	379855250462	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	379855250462	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	379855250462	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	379855250462	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	379855250462	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"13,500.00"	0.00	0.00	"2,430.00"	0.00	0.00	0.00	0	0.00	"15,930.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	380155250520	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"6,150.00"	0.00	0.00	"1,107.00"	0.00	0.00	0.00	0	0.00	"7,257.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	349.93	0.00	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	JOINT PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"1,665.28"	"1,790.17"	0.00	0.00	"1,790.17"	28.00	0.00	0.00	501.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,291.42"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	831.19	"1,787.05"	0.00	0.00	"1,787.05"	28.00	0.00	0.00	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.42"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT GEAR FD  M14X1X55	NO	73181500		10.000	0.000	Numbers	45.32	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD T  13 350 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	276.09	296.80	0.00	0.00	296.80	28.00	0.00	0.00	83.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.90									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		6.000	0.000	Numbers	93.88	605.53	0.00	0.00	605.53	18.00	0.00	0.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.53									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		0.535	0.000	Others	430.00	230.05	0.00	0.00	230.05	18.00	0.00	0.00	41.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.46									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.698	0.000	Others	430.00	300.14	0.00	0.00	300.14	18.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	379455251058	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"49,425.38"	0.00	0.00	"12,308.83"	0.00	0.00	0.00	0	0.00	"61,734.21"																																													
B2B	N			Tax Invoice	378955250959	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	378955250959	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,589.43"	0.00	0.00	"1,384.44"	0.00	0.00	0.00	0	0.00	"6,973.87"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	375.00	255.00	0.00	0.00	255.00	18.00	0.00	0.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	375.00	"2,625.00"	0.00	0.00	"2,625.00"	18.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	375.00	"2,250.00"	0.00	0.00	"2,250.00"	18.00	0.00	0.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250362	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"18,488.59"	0.00	0.00	"4,890.06"	0.00	0.00	0.00	0	0.00	"23,378.65"																																													
B2B	N			Tax Invoice	377455250362	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		110.000	0.000	Others	18.00	"1,980.00"	0.00	0.00	"1,980.00"	18.00	0.00	0.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,336.40"									"18,488.59"	0.00	0.00	"4,890.06"	0.00	0.00	0.00	0	0.00	"23,378.65"																																													
B2B	N			Tax Invoice	377455250362	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"18,488.59"	0.00	0.00	"4,890.06"	0.00	0.00	0.00	0	0.00	"23,378.65"																																													
B2B	N			Tax Invoice	377455250362	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STARTER MOTOR	NO	85114000		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	0.00	0.00	"15,621.09"	28.00	0.00	0.00	"4,373.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,995.00"									"18,488.59"	0.00	0.00	"4,890.06"	0.00	0.00	0.00	0	0.00	"23,378.65"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	325.00	"1,235.00"	0.00	0.00	"1,235.00"	18.00	0.00	0.00	222.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.30"									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	325.00	568.75	0.00	0.00	568.75	18.00	0.00	0.00	102.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.13									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	0.00	0.00	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	108.00	108.00	0.00	0.00	108.00	5.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.40									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	0.00	0.00	"1,196.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	18.00	"1,782.00"	0.00	0.00	"1,782.00"	18.00	0.00	0.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.76"									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	381155250091	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Others	200.00	800.00	400.00	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									"12,684.65"	0.00	0.00	"2,321.95"	0.00	0.00	0.00	0	0.00	"15,006.60"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	8	LEVER  CROSS SHAFTSRGSL ET70S6	NO	87089900		1.000	0.000	Numbers	"2,140.63"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	299.69	299.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.354	0.000	Others	575.00	203.55	0.00	0.00	203.55	18.00	18.32	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.19									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	10	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									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	11	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"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	12	SUBLET	YES	998714		1.238	0.000	Others	525.00	649.95	0.00	0.00	649.95	18.00	58.50	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.95									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	13	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	14	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									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	15	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	992.19	992.19	0.00	0.00	992.19	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.01"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	16	BUSHING SHIFT RAIL A B	NO	84833000		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	17	OIL SEAL CROSS SHAFT  MAV	NO	40169330		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									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	18	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	16.00	64.00	0.00	0.00	64.00	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.20									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	19	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3808122500180	01/08/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	9448395551	nandient.sdr@gmail.com							29AAEFN7523P1ZM	NANDI	NANDI	BELLARY BELLARY 05 04 2023 BELLARY KARNA		2198 KHB COLONY SANDUR  TQ  WEF	583119	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	427.97	"1,711.88"	85.59	0.00	"1,626.29"	18.00	146.37	146.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.03"									"1,626.29"	146.37	146.37	0.00	0.00	0.00	0.00	0	0.00	"1,919.03"																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3799122502280	01/08/2025	37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Andhra Pradesh	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	9346499758	liaison@arunachala.biz							37AAGCS1855C1ZG	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	N RACHARLA SREEPURAM VILLAGE N BOYANACHE		REP BY T SURENDRAMOHAN TRANSPO	518220	Andhra Pradesh	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		4.000	0.000	Numbers	35.16	140.64	0.00	0.00	140.64	28.00	0.00	0.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									254.92	0.00	0.00	45.09	0.00	0.00	0.00	0	0.00	300.01																																													
B2B				Tax Invoice	3785052500626	01/08/2025	29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	Karnataka	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	9448330496	ntsrinivas09@gmail.com							29AWFPN4087P1ZM	SRINIVASA GAS DISTRIBUTORS	SRINIVASA GAS DISTRIBUTORS	HASSAN H O HASSAN  SATHYAMANGALA MAINRO		SATHYAMANGALA MAINROAD INDRA NAGARA	573201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"210,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3811042500302	01/08/2025	29EUBPK7336G1ZE	MANJUNATHA K P	MANJUNATHA K P	Karnataka	ABBURKATTE POST  SOMVARPET TALUK  ABBURK		PONNAPPPA  HOSAHALLI VILLAGE	571236	Karnataka	9008010795	manjunathakp@gmail.com							29EUBPK7336G1ZE	MANJUNATHA K P	MANJUNATHA K P	ABBURKATTE POST  SOMVARPET TALUK  ABBURK		PONNAPPPA  HOSAHALLI VILLAGE	571236	Karnataka	1	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	216.90	"1,377.16"	0.00	0.00	"1,377.16"	18.00	123.95	123.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.06"									"3,915.24"	352.38	352.38	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3811042500302	01/08/2025	29EUBPK7336G1ZE	MANJUNATHA K P	MANJUNATHA K P	Karnataka	ABBURKATTE POST  SOMVARPET TALUK  ABBURK		PONNAPPPA  HOSAHALLI VILLAGE	571236	Karnataka	9008010795	manjunathakp@gmail.com							29EUBPK7336G1ZE	MANJUNATHA K P	MANJUNATHA K P	ABBURKATTE POST  SOMVARPET TALUK  ABBURK		PONNAPPPA  HOSAHALLI VILLAGE	571236	Karnataka	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,939.14"	"2,538.08"	0.00	0.00	"2,538.08"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.94"									"3,915.24"	352.38	352.38	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3789042502205	01/08/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	abhishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3804122500221	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	254.75	0.00	"1,868.13"	18.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.39"									"1,868.13"	168.13	168.13	0.00	0.00	0.00	0.00	0	0.00	"2,204.39"																																													
B2B				Tax Invoice	3801042503261	01/08/2025	29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	Karnataka	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	9900803916	gowthamn@gmail.com							29BXMPG0965N1ZS	GOWTHAM N	GOWTHAM N	VIJAYAPAURA DEVANAHALLI  CHIKKANAHALLI		CHIKKANAHALLI	562135	Karnataka	1	SHACKLE ASSY   FRONT HCV	NO	87081090		1.000	0.000	Numbers	"1,755.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"2,359.38"	330.31	330.31	0.00	0.00	0.00	0.00	0	0.00	"3,020.00"																																													
B2B				Tax Invoice	3798122501441	01/08/2025	29BKGPS3411J1ZX	SHABANA ASLAM SHAIKH S R  ENTERPRIS	SHABANA ASLAM SHAIKH S R  ENTERPRIS	Karnataka	KAJUBAG  KARWAR  UTTARA KANNADA  KARWAR		BASHA PLAZA  NEAR DOWN CHURCH BEHIN	581301	Karnataka	8197492904	SRENTERPRISES@GMAIL.COM								SHABHANA SHAIK	SHABHANA SHAIK	ANKOLA ANKOLA  SR ENTERPRISEANKOLAKRAWA		SR ENTERPRISEANKOLAKRAWAR	581314	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.981	0.000	Others	535.00	524.84	0.00	0.00	524.84	18.00	47.24	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.32									524.84	47.24	47.24	0.00	0.00	0.00	0.00	0	0.00	619.32																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	GSL BOOT  COVER ASSY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B	N			Tax Invoice	378655250323	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INST CLUSTER E366 E474 BSVI	NO	87089900		1.000	0.000	Numbers	"11,622.09"	"12,493.75"	0.00	0.00	"12,493.75"	28.00	0.00	0.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.00"									"12,708.75"	0.00	0.00	"3,536.95"	0.00	0.00	0.00	0	0.00	"16,245.70"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	828.75	"1,781.82"	0.00	0.00	"1,781.82"	18.00	0.00	0.00	320.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.55"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,133.19"	"2,293.18"	0.00	0.00	"2,293.18"	28.00	0.00	0.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.27"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379555250173	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"23,164.92"	0.00	0.00	"5,656.80"	0.00	0.00	0.00	0	0.00	"28,821.72"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	615.08	661.21	0.00	0.00	661.21	18.00	0.00	0.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.23									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	349.93	0.00	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	812.29	0.00	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,364.20"	0.00	0.00	"1,364.20"	18.00	0.00	0.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.76"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	90.09	96.85	0.00	0.00	96.85	28.00	0.00	0.00	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.97									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	378955250962	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	378955250962	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	379455251060	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,107.15"	"1,190.18"	0.00	0.00	"1,190.18"	18.00	0.00	0.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,404.41"									"13,582.06"	0.00	0.00	"3,490.76"	0.00	0.00	0.00	0	0.00	"17,072.82"																																													
B2B	N			Tax Invoice	379455251060	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	87089900		1.000	0.000	Numbers	"4,036.78"	"4,339.54"	0.00	0.00	"4,339.54"	28.00	0.00	0.00	"1,215.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,554.61"									"13,582.06"	0.00	0.00	"3,490.76"	0.00	0.00	0.00	0	0.00	"17,072.82"																																													
B2B	N			Tax Invoice	379455251060	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.34"	"6,120.34"	0.00	0.00	"6,120.34"	28.00	0.00	0.00	"1,713.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,834.04"									"13,582.06"	0.00	0.00	"3,490.76"	0.00	0.00	0.00	0	0.00	"17,072.82"																																													
B2B	N			Tax Invoice	379455251060	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"13,582.06"	0.00	0.00	"3,490.76"	0.00	0.00	0.00	0	0.00	"17,072.82"																																													
B2B	N			Tax Invoice	379455251061	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	379455251061	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PUMP ASSY POWER STEERING COMPRESSOR DRIV	NO	84138120		1.000	0.000	Numbers	"12,177.19"	"13,090.48"	0.00	0.00	"13,090.48"	28.00	0.00	0.00	"3,665.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,755.81"									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379955251210	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"13,458.48"	0.00	0.00	"3,731.57"	0.00	0.00	0.00	0	0.00	"17,190.05"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,129.81"	0.00	0.00	"1,129.81"	18.00	0.00	0.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.18"									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.47	0.00	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,135.84"	0.00	0.00	"3,135.84"	28.00	0.00	0.00	878.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,013.88"									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"3,600.84"	0.00	0.00	"3,600.84"	28.00	0.00	0.00	"1,008.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,609.08"									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	820.31	820.31	0.00	0.00	820.31	28.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	379455251062	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"10,901.27"	0.00	0.00	"2,717.94"	0.00	0.00	0.00	0	0.00	"13,619.21"																																													
B2B	N			Tax Invoice	378955250963	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	440.27	473.29	0.00	0.00	473.29	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.48									645.29	0.00	0.00	116.15	0.00	0.00	0.00	0	0.00	761.44																																													
B2B	N			Tax Invoice	378955250963	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									645.29	0.00	0.00	116.15	0.00	0.00	0.00	0	0.00	761.44																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STAR WASHER	NO	73182200		5.000	0.000	Numbers	8.47	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEALENT	NO	35061000		1.000	0.000	Numbers	46.60	46.60	0.00	0.00	46.60	18.00	0.00	0.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	15.00	45.00	0.00	0.00	45.00	5.00	0.00	0.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.25									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT REAR AXLE SHAFT	NO	73181600		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	8	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		1.000	0.000	Numbers	42.97	42.97	0.00	0.00	42.97	28.00	6.02	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.01									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	10	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789122501493	01/08/2025	29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	Karnataka	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	9481026053								29AAQFM0186P1ZE	M S M A A INTEGRATORS	M S M A A INTEGRATORS	DODDABALAPURA VILLAGE    22372 HADRIRIPU		HADRIRIPURA VILLAGE	561203	Karnataka	11	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"10,306.02"	944.54	944.54	0.00	0.00	0.00	0.00	0	0.00	"12,195.10"																																													
B2B				Tax Invoice	3789042502196	01/08/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052507817	01/08/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052507818	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	DIPSTICK ASSY  HCV	NO	87089900		3.000	0.000	Numbers	408.44	"1,424.39"	0.00	0.00	"1,424.39"	28.00	199.42	199.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.23"									"28,690.58"	"4,016.71"	"4,016.71"	0.00	0.00	0.00	0.00	0	0.00	"36,724.00"																																													
B2B				Tax Invoice	3788052507818	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	557.80	0.00	0.00	557.80	28.00	78.09	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.98									"28,690.58"	"4,016.71"	"4,016.71"	0.00	0.00	0.00	0.00	0	0.00	"36,724.00"																																													
B2B				Tax Invoice	3788052507818	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	FAN SHAFT MOUNTING ASSY	NO	84099990		3.000	0.000	Numbers	"2,542.06"	"8,865.17"	0.00	0.00	"8,865.17"	28.00	"1,241.13"	"1,241.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,347.43"									"28,690.58"	"4,016.71"	"4,016.71"	0.00	0.00	0.00	0.00	0	0.00	"36,724.00"																																													
B2B				Tax Invoice	3788052507818	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	4	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,349.49"	"17,843.22"	0.00	0.00	"17,843.22"	28.00	"2,498.07"	"2,498.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,839.36"									"28,690.58"	"4,016.71"	"4,016.71"	0.00	0.00	0.00	0.00	0	0.00	"36,724.00"																																													
B2B				Tax Invoice	3789042502201	01/08/2025	27BFBPG8144J1ZD	SACHIN KISAN GAIKWAD	SACHIN KISAN GAIKWAD	Maharashtra	SHRUSHTI PARK TALAWADE PUNE TALWADE PUNE		GAT NO 346 LANE NO 4 SHIV	411062	Maharashtra	9172014980	balajient2341@gmail.com							27BFBPG8144J1ZD	SACHIN KISAN GAIKWAD	SACHIN KISAN GAIKWAD	SHRUSHTI PARK TALAWADE PUNE TALWADE PUNE		GAT NO 346 LANE NO 4 SHIV	411062	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	3788052507819	01/08/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.98"	0.00	0.00	"1,301.98"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.42"									"1,554.18"	204.91	204.91	0.00	0.00	0.00	0.00	0	0.00	"1,964.00"																																													
B2B				Tax Invoice	3788052507819	01/08/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	2	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	111.56	252.20	0.00	0.00	252.20	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.58									"1,554.18"	204.91	204.91	0.00	0.00	0.00	0.00	0	0.00	"1,964.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	1	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	966.20	0.00	0.00	966.20	28.00	135.27	135.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,236.74"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	2	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.83"	0.00	0.00	"1,988.83"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.71"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	3	PLATE THRUST  0 15 O S	NO	73182200		3.000	0.000	Numbers	105.18	356.57	0.00	0.00	356.57	18.00	32.09	32.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	4	INSERT VALVE SEAT EXHAUST FINISHED	NO	84099191		4.000	0.000	Numbers	154.24	717.19	0.00	0.00	717.19	28.00	100.41	100.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.01									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	5	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	6	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.92"	0.00	0.00	"2,984.92"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.70"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	7	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,476.92"	0.00	0.00	"2,476.92"	28.00	346.77	346.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.46"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	8	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,973.14"	0.00	0.00	"5,973.14"	28.00	836.25	836.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,645.64"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9	INSERT VALVE SEAT INLET  FINISH	NO	84099911		4.000	0.000	Numbers	131.39	610.94	0.00	0.00	610.94	28.00	85.53	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B				Tax Invoice	3788052507820	01/08/2025	29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	9886701528								29AABFT6088L1ZH	TRENDESS MARKETING	TRENDESS MARKETING	BANGALORE SHANTHINAGAR BANGALORE SOUTH		3 7TH CROSS H SIDDAIAH ROAD	560027	Karnataka	10	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.32"	0.00	0.00	"2,377.32"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.98"									"19,381.72"	"2,695.64"	"2,695.64"	0.00	0.00	0.00	0.00	0	0.00	"24,773.00"																																													
B2B	N			Tax Invoice	378955250955	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	430.00	"2,580.00"	0.00	0.00	"2,580.00"	18.00	0.00	0.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"									"12,952.38"	0.00	0.00	"2,358.17"	0.00	0.00	0.00	0	0.00	"15,310.55"																																													
B2B	N			Tax Invoice	378955250955	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		17.000	0.000	Others	430.00	"7,310.00"	0.00	0.00	"7,310.00"	18.00	0.00	0.00	"1,315.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.80"									"12,952.38"	0.00	0.00	"2,358.17"	0.00	0.00	0.00	0	0.00	"15,310.55"																																													
B2B	N			Tax Invoice	378955250955	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"12,952.38"	0.00	0.00	"2,358.17"	0.00	0.00	0.00	0	0.00	"15,310.55"																																													
B2B	N			Tax Invoice	378955250955	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GAURD RAIL BKT CLOSE END	NO	87089900		4.000	0.000	Numbers	46.50	186.00	0.00	0.00	186.00	28.00	0.00	0.00	52.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.08									"12,952.38"	0.00	0.00	"2,358.17"	0.00	0.00	0.00	0	0.00	"15,310.55"																																													
B2B	N			Tax Invoice	378955250955	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GAURD RAIL BKT OPEN END	NO	87089900		2.000	0.000	Numbers	40.69	81.38	0.00	0.00	81.38	28.00	0.00	0.00	22.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.17									"12,952.38"	0.00	0.00	"2,358.17"	0.00	0.00	0.00	0	0.00	"15,310.55"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	679.83	730.82	0.00	0.00	730.82	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.37									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	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									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250956	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"13,316.69"	0.00	0.00	"3,500.79"	0.00	0.00	0.00	0	0.00	"16,817.48"																																													
B2B	N			Tax Invoice	378955250957	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250958	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	378955250958	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	378955250958	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B	N			Tax Invoice	378955250958	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"6,900.00"	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0	0.00	"8,142.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.82"	0.00	0.00	"1,988.82"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.70"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	752.20	849.98	0.00	0.00	849.98	18.00	76.50	76.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.98"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	3	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.71	0.00	0.00	680.71	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.23									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	432.19	0.00	0.00	432.19	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.99									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		2.000	0.000	Numbers	656.94	"1,527.32"	0.00	0.00	"1,527.32"	28.00	213.83	213.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.98"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	6	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.81"	0.00	0.00	"1,148.81"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.49"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	7	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,984.91"	0.00	0.00	"2,984.91"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.69"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	128.53	597.64	0.00	0.00	597.64	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.98									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3783052503584	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	9	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.30"	0.00	0.00	"2,377.30"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,042.96"									"12,587.68"	"1,664.16"	"1,664.16"	0.00	0.00	0.00	0.00	0	0.00	"15,916.00"																																													
B2B				Tax Invoice	3810072502931	01/08/2025	32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	Kerala	N H ROAD		N H ROAD	670141	Kerala	4602200970								32AAEFN6573B1ZK	N A K  AUTOMOBILES  TALIPARAMBA	N A K  AUTOMOBILES  TALIPARAMBA	N H ROAD		N H ROAD	670141	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	3810072502932	01/08/2025	32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	Kerala	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	4933220919								32AADFP2966R1ZP	PANDI AUTO SPARES PERITHALMANNA	PANDI AUTO SPARES PERITHALMANNA	PERINTHALMANNA  679 322    PANDI BUILDIN		PANDI BUILDING	679322	Kerala	1	CRANK PULLEY SHEET METAL	NO	87089900		1.000	0.000	Numbers	688.36	790.58	0.00	0.00	790.58	28.00	110.71	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.00"									790.58	110.71	110.71	0.00	0.00	0.00	0.00	0	0.00	"1,012.00"																																													
B2B	N			Tax Invoice	377155250887	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	377155250888	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B				Tax Invoice	3788052507821	01/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,775.52"	0.00	"10,258.48"	18.00	923.26	923.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,105.00"									"10,258.48"	923.26	923.26	0.00	0.00	0.00	0.00	0	0.00	"12,105.00"																																													
B2B				Tax Invoice	3788052507822	01/08/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	MINOR REPAIR KIT  160CC NLC	NO	87089900		2.000	0.000	Numbers	"1,602.36"	"3,703.02"	0.00	0.00	"3,703.02"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.00"									"3,703.02"	518.49	518.49	0.00	0.00	0.00	0.00	0	0.00	"4,740.00"																																													
B2B				Tax Invoice	3788052507823	01/08/2025	29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	Karnataka	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	919916971076								29AITPM5214D1Z3	BENZ AUTO SPARES   KUMBALAGODU	BENZ AUTO SPARES   KUMBALAGODU	MYSORE ROAD     243 1 BELOW TVS BIKE SHO		243 1 BELOW TVS BIKE SHOW ROOM	560074	Karnataka	1	STEERING COLUMN LD MANUAL	NO	87089900		1.000	0.000	Numbers	"5,503.99"	"6,398.50"	0.00	0.00	"6,398.50"	28.00	895.75	895.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.00"									"6,398.50"	895.75	895.75	0.00	0.00	0.00	0.00	0	0.00	"8,190.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	1	MAJOR REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	"2,059.36"	"2,370.06"	0.00	0.00	"2,370.06"	28.00	331.80	331.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,033.66"									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	2	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"5,306.83"	"5,936.95"	0.00	0.00	"5,936.95"	18.00	534.32	534.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,005.59"									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	3	REAR SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	"1,656.63"	"1,906.57"	0.00	0.00	"1,906.57"	28.00	266.91	266.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.39"									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	4	W STRIPS REAR SLIDING WINDOW	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,627.14"	0.00	0.00	"1,627.14"	28.00	227.80	227.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.74"									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	5	AIR INLET DUCT ASSY	NO	87089900		1.000	0.000	Numbers	"1,359.58"	"1,564.70"	0.00	0.00	"1,564.70"	28.00	219.05	219.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.80"									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507824	01/08/2025	29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	Karnataka	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	8722532567	sanusadiq100@gmail.com							29FNQPP5955R1ZF	AM AUTOMOBILES MULABAGILU	AM AUTOMOBILES MULABAGILU	ROAD MULBAGAL MULBAGAL MULBAGAL  NO 09		NO 09  NEAR NH 75 BYEPASS KGF MAIN	563131	Karnataka	6	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	534.12	614.70	0.00	0.00	614.70	28.00	86.06	86.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.82									"14,020.12"	"1,665.94"	"1,665.94"	0.00	0.00	0.00	0.00	0	0.00	"17,352.00"																																													
B2B				Tax Invoice	3788052507825	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CUSHION RADIATOR SUPPORT LO	NO	87081090		2.000	0.000	Numbers	128.53	295.96	0.00	0.00	295.96	28.00	41.42	41.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.80									519.58	72.71	72.71	0.00	0.00	0.00	0.00	0	0.00	665.00																																													
B2B				Tax Invoice	3788052507825	01/08/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	CUSHION RADIATOR SUPPORT UP	NO	87081090		2.000	0.000	Numbers	97.11	223.62	0.00	0.00	223.62	28.00	31.29	31.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.20									519.58	72.71	72.71	0.00	0.00	0.00	0.00	0	0.00	665.00																																													
B2B				Tax Invoice	3788052507826	01/08/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.55	0.00	0.00	72.55	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.89									89.04	12.48	12.48	0.00	0.00	0.00	0.00	0	0.00	114.00																																													
B2B				Tax Invoice	3788052507826	01/08/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	14.28	16.49	0.00	0.00	16.49	28.00	2.31	2.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.11									89.04	12.48	12.48	0.00	0.00	0.00	0.00	0	0.00	114.00																																													
B2B				Tax Invoice	3788052507827	01/08/2025	29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	Karnataka	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	8310449988								29AJYPK5852F1ZI	MST AUTOMOBILES	MST AUTOMOBILES	DEVANAHALLI TALUK VIJAYAPAURA DEVANAHALL		KOLAR ROAD  VIJAYAPURA	562135	Karnataka	1	ENGINE MOUNT SUPPORT HANGER BRACKET	NO	87081090		1.000	0.000	Numbers	359.89	418.86	0.00	0.00	418.86	28.00	58.57	58.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									418.86	58.57	58.57	0.00	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3788052507828	01/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	FULCRUM CLIP  MCV	NO	73181500		2.000	0.000	Numbers	226.30	511.43	0.00	0.00	511.43	18.00	46.03	46.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.49									"1,325.42"	119.29	119.29	0.00	0.00	0.00	0.00	0	0.00	"1,564.00"																																													
B2B				Tax Invoice	3788052507828	01/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		2.000	0.000	Numbers	181.68	410.59	0.00	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,325.42"	119.29	119.29	0.00	0.00	0.00	0.00	0	0.00	"1,564.00"																																													
B2B				Tax Invoice	3788052507828	01/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		4.000	0.000	Numbers	89.24	403.40	0.00	0.00	403.40	18.00	36.31	36.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.02									"1,325.42"	119.29	119.29	0.00	0.00	0.00	0.00	0	0.00	"1,564.00"																																													
B2B				Tax Invoice	3788052507829	01/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,565.58"	0.00	0.00	"6,565.58"	28.00	919.21	919.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,404.00"									"6,565.58"	919.21	919.21	0.00	0.00	0.00	0.00	0	0.00	"8,404.00"																																													
B2B				Tax Invoice	3788052507830	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	1	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		8.000	0.000	Numbers	"2,921.94"	"27,173.40"	0.00	0.00	"27,173.40"	28.00	"3,804.28"	"3,804.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,781.96"									"53,278.52"	"6,153.74"	"6,153.74"	0.00	0.00	0.00	0.00	0	0.00	"65,586.00"																																													
B2B				Tax Invoice	3788052507830	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	Karnataka	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	7760990409	asockmr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC CKM	DIVISIONAL CONTROLLER KSRTC CKM	CHIKMAGALUR H O CHIKMAGALUR  K S R T C		K S R T C  CHIKKAMAGALUR DIVISION	577101	Karnataka	2	1ST GEAR MAIN SHAFT	NO	84833000		2.000	0.000	Numbers	"5,507.63"	"12,447.47"	0.00	0.00	"12,447.47"	18.00	"1,120.27"	"1,120.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,688.01"									"53,278.52"	"6,153.74"	"6,153.74"	0.00	0.00	0.00	0.00	0	0.00	"65,586.00"																																													
B2B				Tax Invoice	3810072502935	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"6,269.47"	"7,373.89"	0.00	0.00	"7,373.89"	28.00	"1,032.34"	"1,032.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,438.57"									"47,340.72"	"6,627.64"	"6,627.64"	0.00	0.00	0.00	0.00	0	0.00	"60,596.00"																																													
B2B				Tax Invoice	3810072502935	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,193.02"	"15,517.08"	0.00	0.00	"15,517.08"	28.00	"2,172.37"	"2,172.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,861.82"									"47,340.72"	"6,627.64"	"6,627.64"	0.00	0.00	0.00	0.00	0	0.00	"60,596.00"																																													
B2B				Tax Invoice	3810072502935	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"15,200.96"	"17,878.75"	0.00	0.00	"17,878.75"	28.00	"2,503.00"	"2,503.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,884.75"									"47,340.72"	"6,627.64"	"6,627.64"	0.00	0.00	0.00	0.00	0	0.00	"60,596.00"																																													
B2B				Tax Invoice	3810072502936	01/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	BAR  PARKING BRAKE RATCHET	NO	87089900		1.000	0.000	Numbers	328.47	377.34	0.00	0.00	377.34	28.00	52.83	52.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									377.34	52.83	52.83	0.00	0.00	0.00	0.00	0	0.00	483.00																																													
B2B				Tax Invoice	3810072502937	01/08/2025	32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	Kerala	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	4832710891								32AACFB3718L1ZO	BTC AUTOMOBILES KONDOTTY	BTC AUTOMOBILES KONDOTTY	KONDOTTY MALAPURAM  DIST     BTC BUILDIN		BTC BUILDING	673638	Kerala	1	WIRE HARNESS HEAD LAMP	NO	87089900		1.000	0.000	Numbers	379.88	436.80	0.00	0.00	436.80	28.00	61.10	61.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.00									436.80	61.10	61.10	0.00	0.00	0.00	0.00	0	0.00	559.00																																													
B2B				Tax Invoice	3810072502938	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	LEVER ASSY  NO 1 CROSS	NO	87089900		1.000	0.000	Numbers	"1,479.54"	"1,740.09"	0.00	0.00	"1,740.09"	28.00	243.62	243.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.33"									"7,360.10"	"1,030.45"	"1,030.45"	0.00	0.00	0.00	0.00	0	0.00	"9,421.00"																																													
B2B				Tax Invoice	3810072502938	01/08/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	LEVER COMPLTE CHANGE LCV MCV MARK II	NO	87081090		1.000	0.000	Numbers	"4,778.51"	"5,620.01"	0.00	0.00	"5,620.01"	28.00	786.83	786.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,193.67"									"7,360.10"	"1,030.45"	"1,030.45"	0.00	0.00	0.00	0.00	0	0.00	"9,421.00"																																													
B2B				Tax Invoice	3788052507837	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ASSY CABLE SELECT	NO	87082900		9.000	0.000	Numbers	"5,192.66"	"54,326.46"	0.00	0.00	"54,326.46"	28.00	"7,605.77"	"7,605.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,538.00"									"54,326.46"	"7,605.77"	"7,605.77"	0.00	0.00	0.00	0.00	0	0.00	"69,538.00"																																													
B2B				Tax Invoice	3788052507838	01/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,563.39"	"3,818.66"	0.00	0.00	"3,818.66"	18.00	343.67	343.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,506.00"									"3,818.66"	343.67	343.67	0.00	0.00	0.00	0.00	0	0.00	"4,506.00"																																													
B2B				Tax Invoice	3788052507839	01/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	494.03	"1,117.02"	0.00	0.00	"1,117.02"	18.00	100.49	100.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.00"									"1,117.02"	100.49	100.49	0.00	0.00	0.00	0.00	0	0.00	"1,318.00"																																													
B2B				Tax Invoice	3788052507840	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	Karnataka	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	8310962385	tmkstoresofficer375@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC TUMKUR	DIVISIONAL CONTROLLER KSRTC TUMKUR	TUMKUR H O TUMKUR  KSRTC TUMKUR DIVISIO		KSRTC TUMKUR DIVISION	572101	Karnataka	1	ASSY CABLE SHIFT	NO	87082900		9.000	0.000	Numbers	"5,344.04"	"55,911.00"	0.00	0.00	"55,911.00"	28.00	"7,827.50"	"7,827.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,566.00"									"55,911.00"	"7,827.50"	"7,827.50"	0.00	0.00	0.00	0.00	0	0.00	"71,566.00"																																													
B2B				Tax Invoice	3788272500983	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		2.000	0.000	Numbers	"3,099.03"	"6,209.28"	0.00	0.00	"6,209.28"	28.00	869.36	869.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,948.00"									"6,209.28"	869.36	869.36	0.00	0.00	0.00	0.00	0	0.00	"7,948.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	1	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		3.000	0.000	Numbers	251.80	756.35	0.00	0.00	756.35	18.00	68.08	68.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.51									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	2	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		2.000	0.000	Numbers	388.85	778.68	0.00	0.00	778.68	18.00	70.08	70.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.84									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	3	VALVE STEM SEAL	NO	84822011		10.000	0.000	Numbers	51.00	510.64	0.00	0.00	510.64	18.00	45.96	45.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	602.56									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	4	INLET VALVE	NO	84099199		5.000	0.000	Numbers	134.24	672.42	0.00	0.00	672.42	28.00	94.14	94.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.70									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	5	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	214.22	"1,716.88"	0.00	0.00	"1,716.88"	28.00	240.38	240.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.64"									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788272500984	01/08/2025	29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	Karnataka	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	0816 2243844	amseichersales@gmail.com							29AAMPC3040J1ZS	ASHA MOTOR SALES AND SERVICE	ASHA MOTOR SALES AND SERVICE	NEAR CHIKKAHALLI RAILWAYGATE  HIREHALL		ASHA MOTOR SALES   SERVICE	572168	Karnataka	6	ROCKER ARM HLA  ASSY	NO	84099990		9.000	0.000	Numbers	257.06	"2,317.75"	0.00	0.00	"2,317.75"	28.00	324.50	324.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.75"									"6,752.72"	843.14	843.14	0.00	0.00	0.00	0.00	0	0.00	"8,439.00"																																													
B2B				Tax Invoice	3788052507841	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	BRACKET REARFRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,159.64"	"1,295.32"	0.00	0.00	"1,295.32"	28.00	181.34	181.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.00"									"1,295.32"	181.34	181.34	0.00	0.00	0.00	0.00	0	0.00	"1,658.00"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	1	SUBLET	YES	998714		0.775	0.000	Others	525.00	406.88	6.10	0.00	400.78	18.00	36.07	36.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.92									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	2	SUBLET	YES	998714		3.164	0.000	Others	525.00	"1,661.10"	24.92	0.00	"1,636.18"	18.00	147.26	147.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.70"									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	29.33	0.00	"1,925.67"	18.00	173.31	173.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.29"									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	4	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									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3770122500598	01/08/2025	32AQSPA8369A1ZX	GRANDEX	GRANDEX	Kerala	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	9744417756	grandexlogistica@gmail.com							32AQSPA8369A1ZX	GRANDEX	GRANDEX	XVIII 298A NOCHIMA NAD NAVAL ARMAMENT DE		SHAMYOON P A PROPRIETOR	683563	Kerala	5	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	12.75	0.00	737.25	18.00	66.35	66.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.95									"7,832.04"	725.24	725.24	0.00	0.00	0.00	0.00	0	0.00	"9,282.52"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	RING GEAR	NO	84831099		1.000	0.000	Numbers	"1,523.52"	"1,721.58"	0.00	0.00	"1,721.58"	18.00	154.94	154.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.46"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	9	ASSY RSRVR 180 DEG ORIENTED  ALL MODELS	NO	87089400		1.000	0.000	Numbers	"1,233.90"	"1,434.34"	0.00	0.00	"1,434.34"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.96"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	10	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	126.17	0.00	0.00	126.17	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.49									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	11	CABLE ACCELATOR CONTROL  MI	NO	87089900		2.000	0.000	Numbers	214.22	498.04	0.00	0.00	498.04	28.00	69.73	69.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		5.000	0.000	Numbers	710.77	"4,015.89"	0.00	0.00	"4,015.89"	18.00	361.43	361.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,738.75"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	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									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	CONDENSOR TANK ASSY	NO	87089900		4.000	0.000	Numbers	417.01	"1,939.04"	0.00	0.00	"1,939.04"	28.00	271.47	271.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.98"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	4	BOLT FLANGE  12X1 25X35	NO	73181500		20.000	0.000	Numbers	15.94	360.23	0.00	0.00	360.23	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.07									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	5	SPACER DIFF KIT 10 90	NO	87085000		2.000	0.000	Numbers	756.91	"1,759.76"	0.00	0.00	"1,759.76"	28.00	246.37	246.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,252.50"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	6	DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"6,292.32"	"7,314.61"	0.00	0.00	"7,314.61"	28.00	"1,024.05"	"1,024.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,362.71"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7	SPIDER   LCV	NO	87089900		1.000	0.000	Numbers	691.21	803.51	0.00	0.00	803.51	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.49"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3788052507847	01/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	8	WELT ASSY BODY LH	NO	87089900		2.000	0.000	Numbers	836.88	"1,945.69"	0.00	0.00	"1,945.69"	28.00	272.40	272.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.49"									"18,945.52"	"2,393.24"	"2,393.24"	0.00	0.00	0.00	0.00	0	0.00	"23,732.00"																																													
B2B				Tax Invoice	3771042500696	01/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	1	WHEEL NUT	NO	73181600		8.000	0.000	Numbers	84.17	881.37	0.00	0.00	881.37	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.01"									"2,237.30"	201.35	201.35	0.00	0.00	0.00	0.00	0	0.00	"2,640.00"																																													
B2B				Tax Invoice	3771042500696	01/08/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	Kerala	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	9446160080	accountsarrikar@gmail.com							32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED	ARRIKAR FOODS PRIVATE LIMITED	19 636 KOOVAPPADY KUNNATHUNAD  THE DIREC		THE DIRECTOR	683544	Kerala	2	BOLT REAR M22X104 12 9 GRADE	NO	73181600		8.000	0.000	Numbers	129.49	"1,355.93"	0.00	0.00	"1,355.93"	18.00	122.03	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.99"									"2,237.30"	201.35	201.35	0.00	0.00	0.00	0.00	0	0.00	"2,640.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	1	AIR FILTER  SAFETY	NO	84213100		1.000	0.000	Numbers	522.72	590.64	0.00	0.00	590.64	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.96									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	2	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,399.22"	"1,581.01"	0.00	0.00	"1,581.01"	18.00	142.30	142.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.61"									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	3	GRIP HANDLE	NO	87089900		2.000	0.000	Numbers	54.27	126.16	0.00	0.00	126.16	28.00	17.66	17.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.48									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	4	GEAR BOX BUSHING KIT	NO	87089900		4.000	0.000	Numbers	82.83	385.12	0.00	0.00	385.12	28.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.96									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	5	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1.000	0.000	Numbers	"1,071.09"	"1,245.01"	0.00	0.00	"1,245.01"	28.00	174.32	174.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.65"									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	6	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		5.000	0.000	Numbers	108.37	612.25	0.00	0.00	612.25	18.00	55.11	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.47									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	7	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	799.52	0.00	0.00	799.52	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.44									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503594	01/08/2025	29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	Karnataka	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	9448245535								29AHDPB7360G1ZG	MARUTI AUTOMOBLIES	MARUTI AUTOMOBLIES	BIJAPUR BIJAPUR RAILWAY STATION BIJAPUR		BLOCK  NO  456 OPP  LOC DEPO	413266	Karnataka	8	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	776.89	0.00	0.00	776.89	28.00	108.77	108.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	994.43									"6,116.60"	677.20	677.20	0.00	0.00	0.00	0.00	0	0.00	"7,471.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	SIDE CONNECTOR	NO	84099930		2.000	0.000	Numbers	"2,022.23"	"4,701.54"	0.00	0.00	"4,701.54"	28.00	658.22	658.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,017.98"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3783052503595	01/08/2025	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	PUMP ASSY POWER STEERING RESLF CNG  RANE	NO	84138120		1.000	0.000	Numbers	"6,129.51"	"7,125.35"	0.00	0.00	"7,125.35"	28.00	997.55	997.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,120.45"									"61,370.06"	"8,042.97"	"8,042.97"	0.00	0.00	0.00	0.00	0	0.00	"77,456.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	25	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	287.17	0.00	0.00	287.17	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.57									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	26	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	775.23	0.00	0.00	775.23	18.00	69.77	69.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.77									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	27	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,043.27"	0.00	0.00	"1,043.27"	28.00	146.06	146.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.39"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	28	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,107.43"	0.00	0.00	"1,107.43"	18.00	99.67	99.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,306.77"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	29	CLUTCH PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	77.12	430.71	0.00	0.00	430.71	28.00	60.30	60.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.31									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	30	LID OIL TANK	NO	87089900		2.000	0.000	Numbers	57.13	127.62	0.00	0.00	127.62	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.36									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	31	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,450.06"	0.00	0.00	"1,450.06"	18.00	130.51	130.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.08"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	32	S C  KIT MAJOR	NO	87089900		4.000	0.000	Numbers	219.93	982.64	0.00	0.00	982.64	28.00	137.57	137.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.78"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	33	AIR DUCT OUT	NO	84213100		2.000	0.000	Numbers	"1,182.48"	"2,567.92"	0.00	0.00	"2,567.92"	18.00	231.11	231.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.14"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	34	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	175.30	190.35	0.00	0.00	190.35	18.00	17.13	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.61									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	35	GASKET KIT  ENGINE OVERHAUL LOWER  HCV	NO	87089900		1.000	0.000	Numbers	"3,253.27"	"3,633.88"	0.00	0.00	"3,633.88"	28.00	508.75	508.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.38"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	36	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,821.66"	"4,268.77"	0.00	0.00	"4,268.77"	28.00	597.63	597.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,464.03"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	37	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,278.10"	"1,387.77"	0.00	0.00	"1,387.77"	18.00	124.90	124.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.57"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	38	ENGINE MOUNTING KIT PRO 3000	NO	87089900		1.000	0.000	Numbers	"1,045.39"	"1,167.69"	0.00	0.00	"1,167.69"	28.00	163.48	163.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.65"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	39	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	782.61	"1,748.36"	0.00	0.00	"1,748.36"	28.00	244.77	244.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.90"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	40	SET  PISTON RING STD E494	NO	87089900		1.000	0.000	Numbers	"3,424.64"	"3,825.30"	0.00	0.00	"3,825.30"	28.00	535.54	535.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.38"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	41	PLATE THRUST   HCV	NO	84833000		4.000	0.000	Numbers	130.68	567.58	0.00	0.00	567.58	18.00	51.08	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.74									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	42	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	12.75	27.69	0.00	0.00	27.69	18.00	2.49	2.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.67									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	43	PIPE FUEL FILTER OUT MCV MARK II	NO	87089900		1.000	0.000	Numbers	254.21	283.95	0.00	0.00	283.95	28.00	39.75	39.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.45									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	44	INSULATOR HEAT  90 MDL	NO	87082900		1.000	0.000	Numbers	351.32	392.43	0.00	0.00	392.43	28.00	54.94	54.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.31									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	45	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	775.28	0.00	0.00	775.28	28.00	108.54	108.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.36									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	46	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	47	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,868.19"	0.00	0.00	"2,868.19"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.29"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	48	FUEL GAUGE UNIT  LCV	NO	90261020		1.000	0.000	Numbers	356.98	387.61	0.00	0.00	387.61	18.00	34.88	34.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.37									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	2	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.67									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	4	TAG	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.97									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	5	WIRE 4 MM	NO	87089900		9.000	0.000	Numbers	12.00	108.00	0.00	0.00	108.00	28.00	15.12	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.24									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	6	WIRE 5 MM	NO	87089900		2.000	0.000	Numbers	20.00	40.00	0.00	0.00	40.00	28.00	5.60	5.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	7	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	8	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"									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9	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									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3799122502278	01/08/2025	29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	Karnataka	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	9901887033								29AJWPL4971A1ZR	ANNAPOORNA ENTERPRISES	ANNAPOORNA ENTERPRISES	DEALERS IN HARDWARE SOLID BLOCKS INTERLO		BADAGAKAJEKARU VILLAGE  POST	574233	Karnataka	10	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									"2,637.62"	250.27	250.27	0.00	0.00	0.00	0.00	0	0.00	"3,138.16"																																													
B2B				Tax Invoice	3798052501841	01/08/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	1	SEAL RADIATOR CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	11.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									156.24	21.88	21.88	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3798052501841	01/08/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	2	CAP  CONDENSOR TANK  HCV	NO	87089900		1.000	0.000	Numbers	8.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									156.24	21.88	21.88	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3798052501841	01/08/2025	29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	Karnataka	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	7358477609	shanthilogistics@gmail.com							29ACZFS8104J1Z9	SHANTHI LOGISTICS SERVICES	SHANTHI LOGISTICS SERVICES	BEGUR BANGALORE SOUTH  AECS LAYOUT KUDI		AECS LAYOUT KUDILU VILLAGE	560068	Karnataka	3	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	95.91	128.89	0.00	0.00	128.89	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									156.24	21.88	21.88	0.00	0.00	0.00	0.00	0	0.00	200.00																																													
B2B				Tax Invoice	3794262500086	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INJECTOR KIT	NO	84091000		1.000	0.000	Numbers	"9,529.59"	"11,168.66"	0.00	0.00	"11,168.66"	28.00	"1,563.67"	"1,563.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,296.00"									"11,168.66"	"1,563.67"	"1,563.67"	0.00	0.00	0.00	0.00	0	0.00	"14,296.00"																																													
B2B				Tax Invoice	3795122500545	01/08/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3799042501096	01/08/2025	29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	Karnataka	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	9606156525	pradeep@gmail.com							29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	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	3789042502203	01/08/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3794052501092	01/08/2025	29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	Karnataka	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	9632354553	pavininfra@gmail.com							29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	1	WIPER BLADE RH	NO	85124000		3.000	0.000	Numbers	398.19	"1,563.56"	0.00	0.00	"1,563.56"	18.00	140.72	140.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"1,563.56"	140.72	140.72	0.00	0.00	0.00	0.00	0	0.00	"1,845.00"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	1	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	2	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	3	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.99"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	4	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	5	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.99"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	6	END COVERASSY	NO	84099990		1.000	0.000	Numbers	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	28.00	183.20	183.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.99"									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3772122501824	01/08/2025	32AAKFE4361Q1Z2	ELITE SAND	ELITE SAND	Kerala	KONDOTTY ERNAD   KANNAMVETTIKKAVU  PULIK		KANNAMVETTIKKAVU  PULIKKAL	673637	Kerala	9847007788	elite@gmail.com							32AMLPA2122Q1Z8	MALABAR STONE WORKS	MALABAR STONE WORKS	MALABAR STONE WORKS  PUTHOOR  PO   OMASS		ABU P	673582	Kerala	7	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	410.16	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"15,971.86"	"1,869.43"	"1,869.43"	0.00	0.00	0.00	0.00	0	0.00	"19,710.72"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	0.00	0.00	"3,832.03"	28.00	536.48	536.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.99"									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	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									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	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									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503245	01/08/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,537.32"	819.30	819.30	0.00	0.00	0.00	0.00	0	0.00	"8,175.92"																																													
B2B				Tax Invoice	3794122503246	01/08/2025	29BZLPS4693E2ZM	SRINIVASAN C	SRINIVASAN C	Karnataka	OLD MADRAS ROAD ULSOOR HULSUR BAZAAR BAN		S O CHINNARAJ  NO 103 5 MUNIYAPPA C	560008	Karnataka	9620111751								29BZLPS4693E2ZM	SRINIVASAN C	SRINIVASAN C	OLD MADRAS ROAD ULSOOR HULSUR BAZAAR BAN		S O CHINNARAJ  NO 103 5 MUNIYAPPA C	560008	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,096.23"	98.67	98.67	0.00	0.00	0.00	0.00	0	0.00	"1,293.57"																																													
B2B				Tax Invoice	3794122503246	01/08/2025	29BZLPS4693E2ZM	SRINIVASAN C	SRINIVASAN C	Karnataka	OLD MADRAS ROAD ULSOOR HULSUR BAZAAR BAN		S O CHINNARAJ  NO 103 5 MUNIYAPPA C	560008	Karnataka	9620111751								29BZLPS4693E2ZM	SRINIVASAN C	SRINIVASAN C	OLD MADRAS ROAD ULSOOR HULSUR BAZAAR BAN		S O CHINNARAJ  NO 103 5 MUNIYAPPA C	560008	Karnataka	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									"1,096.23"	98.67	98.67	0.00	0.00	0.00	0.00	0	0.00	"1,293.57"																																													
B2B				Tax Invoice	3801042503264	01/08/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	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	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	0.00	0.00	22.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.20									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	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									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	5	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	0.00	0.00	"3,406.80"	18.00	0.00	0.00	613.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.02"									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	7	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	8	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3795122500546	01/08/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	10	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"8,357.02"	0.00	0.00	"1,500.89"	0.00	0.00	0.00	0	0.00	"9,857.91"																																													
B2B				Tax Invoice	3804122500222	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	169.49	"1,694.90"	203.39	0.00	"1,491.51"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.99"									"2,837.62"	255.39	255.39	0.00	0.00	0.00	0.00	0	0.00	"3,348.40"																																													
B2B				Tax Invoice	3804122500222	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	427.97	427.97	51.36	0.00	376.61	18.00	33.89	33.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.39									"2,837.62"	255.39	255.39	0.00	0.00	0.00	0.00	0	0.00	"3,348.40"																																													
B2B				Tax Invoice	3804122500222	01/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	132.20	0.00	969.50	18.00	87.26	87.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.02"									"2,837.62"	255.39	255.39	0.00	0.00	0.00	0.00	0	0.00	"3,348.40"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	2	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"									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3785122500778	01/08/2025	29BJOPM9851M1Z3	MUNIRAJA V	MUNIRAJA V	Karnataka	MALUR TQ TEKAL MALUR  00  ULLERAHALLI VT		00  ULLERAHALLI VTEKAL PO	563137	Karnataka	9606827270	munirajavjbt@gmail.com								SUMAN BAIRAGI	SUMAN BAIRAGI	SANGRAMPUR SANGRAMPUR  PURBA SANGRAMPUR		PURBA SANGRAMPUR MAZER PARA BASIRHA	743422	West Bengal	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,986.38"	358.38	358.38	0.00	0.00	0.00	0.00	0	0.00	"4,703.14"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	5	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	6	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	423.28	0.00	0.00	423.28	28.00	59.26	59.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.80									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	7	POLY V BELT	NO	40101290		3.000	0.000	Numbers	309.17	"1,035.78"	0.00	0.00	"1,035.78"	18.00	93.22	93.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.22"									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	8	DOOR HINGES ASSY    LH	NO	87081090		4.000	0.000	Numbers	491.28	"2,257.54"	0.00	0.00	"2,257.54"	28.00	316.05	316.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.64"									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9	REGULATOR FR DR WINDOW  R H	NO	87082900		2.000	0.000	Numbers	579.82	"1,332.20"	0.00	0.00	"1,332.20"	28.00	186.51	186.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.22"									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	10	HANGER FRONT FR SUSPENSION	NO	87081090		2.000	0.000	Numbers	"1,131.08"	"2,598.80"	0.00	0.00	"2,598.80"	28.00	363.83	363.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.46"									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	11	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	309.66	0.00	0.00	309.66	18.00	27.87	27.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.40									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	12	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	666.10	0.00	0.00	666.10	28.00	93.25	93.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.60									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	380155250519	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	379555250172	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250172	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250172	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		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									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250172	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379555250172	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"17,216.62"	0.00	0.00	"4,491.46"	0.00	0.00	0.00	0	0.00	"21,708.08"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4TH GMSET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"2,656.31"	"2,855.53"	0.00	0.00	"2,855.53"	28.00	0.00	0.00	799.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.08"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GMSET70S6	NO	87089900		1.000	0.000	Numbers	"4,004.81"	"4,305.17"	0.00	0.00	"4,305.17"	28.00	0.00	0.00	"1,205.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,510.62"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,101.32"	"3,333.92"	0.00	0.00	"3,333.92"	18.00	0.00	0.00	600.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.03"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379855250461	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"25,359.92"	0.00	0.00	"5,981.00"	0.00	0.00	0.00	0	0.00	"31,340.92"																																													
B2B	N			Tax Invoice	379955251207	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251208	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378655250325	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,221.67"	0.00	0.00	291.76	0.00	0.00	0.00	0	0.00	"1,513.43"																																													
B2B	N			Tax Invoice	378655250325	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.520	0.000	Others	430.00	223.60	0.00	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									"1,221.67"	0.00	0.00	291.76	0.00	0.00	0.00	0	0.00	"1,513.43"																																													
B2B	N			Tax Invoice	378655250325	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,221.67"	0.00	0.00	291.76	0.00	0.00	0.00	0	0.00	"1,513.43"																																													
B2B	N			Tax Invoice	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	379955251209	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE RH	NO	85124000		1.000	0.000	Numbers	398.19	428.05	0.00	0.00	428.05	18.00	0.00	0.00	77.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.10									474.05	0.00	0.00	85.33	0.00	0.00	0.00	0	0.00	559.38																																													
B2B	N			Tax Invoice	378955250960	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLUG	NO	87089900		1.000	0.000	Numbers	66.84	71.85	0.00	0.00	71.85	28.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.97									199.61	0.00	0.00	43.12	0.00	0.00	0.00	0	0.00	242.73																																													
B2B	N			Tax Invoice	378955250960	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FUEL FILTER	NO	84849000		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									199.61	0.00	0.00	43.12	0.00	0.00	0.00	0	0.00	242.73																																													
B2B	N			Tax Invoice	378955250960	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									199.61	0.00	0.00	43.12	0.00	0.00	0.00	0	0.00	242.73																																													
B2B	N			Tax Invoice	379455251059	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"5,715.43"	0.00	0.00	"1,407.12"	0.00	0.00	0.00	0	0.00	"7,122.55"																																													
B2B	N			Tax Invoice	379455251059	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"5,715.43"	0.00	0.00	"1,407.12"	0.00	0.00	0.00	0	0.00	"7,122.55"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	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"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	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"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378555250195	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"11,750.00"	0.00	0.00	"2,115.00"	0.00	0.00	0.00	0	0.00	"13,865.00"																																													
B2B	N			Tax Invoice	378955250961	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,661.68"	0.00	0.00	602.84	0.00	0.00	0.00	0	0.00	"3,264.52"																																													
B2B	N			Tax Invoice	378955250961	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,661.68"	0.00	0.00	602.84	0.00	0.00	0.00	0	0.00	"3,264.52"																																													
B2B	N			Tax Invoice	378955250961	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,661.68"	0.00	0.00	602.84	0.00	0.00	0.00	0	0.00	"3,264.52"																																													
B2B	N			Tax Invoice	378955250961	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	178.88	536.64	0.00	0.00	536.64	18.00	0.00	0.00	96.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.24									"2,661.68"	0.00	0.00	602.84	0.00	0.00	0.00	0	0.00	"3,264.52"																																													
B2B	N			Tax Invoice	378955250961	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"2,661.68"	0.00	0.00	602.84	0.00	0.00	0.00	0	0.00	"3,264.52"																																													
B2B	N			Tax Invoice	378955250962	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"2,011.23"	0.00	0.00	522.29	0.00	0.00	0.00	0	0.00	"2,533.52"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	0.00	0.00	"28,902.34"	28.00	0.00	0.00	"8,092.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,995.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	0.00	0.00	662.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	427.97	"1,283.90"	0.00	0.00	"1,283.90"	18.00	0.00	0.00	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GREASE  180KG	NO	27101990		5.000	0.000	Numbers	504.24	"2,521.20"	0.00	0.00	"2,521.20"	18.00	0.00	0.00	453.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.02"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	0.00	0.00	"11,271.18"	18.00	0.00	0.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,299.99"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	15.00	300.00	0.00	0.00	300.00	5.00	0.00	0.00	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B	N			Tax Invoice	377455250361	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"80,629.36"	0.00	0.00	"18,175.83"	0.00	0.00	0.00	0	0.00	"98,805.19"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	10	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	63.75	142.34	0.00	0.00	142.34	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.96									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	11	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,680.68"	0.00	0.00	"3,680.68"	28.00	515.30	515.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.28"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	12	MIRROR LH CVM	NO	70091010		2.000	0.000	Numbers	634.27	"1,416.27"	0.00	0.00	"1,416.27"	18.00	127.46	127.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.19"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	13	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,490.42"	0.00	0.00	"3,490.42"	28.00	488.66	488.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,467.74"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	14	CLUTCH BOOSTER 3	NO	87089900		1.000	0.000	Numbers	"2,510.64"	"2,883.52"	0.00	0.00	"2,883.52"	28.00	403.69	403.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.90"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	15	LINK ASSY  WIPER	NO	85129000		1.000	0.000	Numbers	"1,019.93"	"1,138.71"	0.00	0.00	"1,138.71"	18.00	102.48	102.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.67"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	16	INTERCOOLER MONOGRAM KIT	NO	87089900		4.000	0.000	Numbers	165.66	761.06	0.00	0.00	761.06	28.00	106.55	106.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.16									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	17	HOSE RADIATOR UPPER	NO	40091100		2.000	0.000	Numbers	309.17	690.35	0.00	0.00	690.35	18.00	62.13	62.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.61									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	18	COLLAR	NO	87081090		10.000	0.000	Numbers	34.28	393.70	0.00	0.00	393.70	28.00	55.12	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	19	WC ASSY FR RH  WBS	NO	87089900		2.000	0.000	Numbers	728.34	"1,673.05"	0.00	0.00	"1,673.05"	28.00	234.23	234.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.51"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	20	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	807.00	0.00	0.00	807.00	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.96"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	21	TRIM FLOOR SIDE RH	NO	87089900		3.000	0.000	Numbers	137.10	472.38	0.00	0.00	472.38	28.00	66.13	66.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.64									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	22	LOWER YOKE AND SLEEVE ASSY	NO	87089900		2.000	0.000	Numbers	"1,248.18"	"2,867.12"	0.00	0.00	"2,867.12"	28.00	401.40	401.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,669.92"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	23	CLAMP	NO	87089900		6.000	0.000	Numbers	119.96	826.67	0.00	0.00	826.67	28.00	115.73	115.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.13"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	24	FUEL INJECTION PIPE  3  H P  E483	NO	87089900		1.000	0.000	Numbers	608.38	698.74	0.00	0.00	698.74	28.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.38									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	25	HEAD LAMP FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	177.09	406.78	0.00	0.00	406.78	28.00	56.95	56.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.68									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	26	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	89.24	398.57	0.00	0.00	398.57	18.00	35.87	35.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.31									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	27	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	807.00	0.00	0.00	807.00	28.00	112.98	112.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.96"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	28	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	875.88	0.00	0.00	875.88	28.00	122.62	122.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.12"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	29	GEAR ASSY MAINSHAFT 4TH	NO	87089900		1.000	0.000	Numbers	"1,673.76"	"1,922.35"	0.00	0.00	"1,922.35"	28.00	269.13	269.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.61"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	30	FAN 410 P P	NO	87081090		1.000	0.000	Numbers	754.05	866.04	0.00	0.00	866.04	28.00	121.25	121.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.54"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	31	SEAL DUST  7627	NO	40169330		10.000	0.000	Numbers	41.43	462.64	0.00	0.00	462.64	18.00	41.64	41.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.92									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	32	HOSE FUEL RETURN ASSY  EDC	NO	87089900		5.000	0.000	Numbers	34.28	196.85	0.00	0.00	196.85	28.00	27.56	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3788052507833	01/08/2025	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	33	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,899.40"	0.00	0.00	"1,899.40"	28.00	265.92	265.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.24"									"54,186.14"	"6,656.43"	"6,656.43"	0.00	0.00	0.00	0.00	0	0.00	"67,499.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	HOSE FUEL 6X110	NO	40091100		50.000	0.000	Numbers	35.06	"1,980.92"	0.00	0.00	"1,980.92"	18.00	178.28	178.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,337.48"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	PIPE OIL SUPPLY COMP HCV MAV TERRA16 25	NO	87089900		3.000	0.000	Numbers	951.13	"3,316.99"	0.00	0.00	"3,316.99"	28.00	464.38	464.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.75"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	ASSY  OIL STRAINER  HCV	NO	87081090		2.000	0.000	Numbers	925.43	"2,151.57"	0.00	0.00	"2,151.57"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.01"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	PIPE FUEL INJECTION 5 6X2 130KW EUROII	NO	87089900		6.000	0.000	Numbers	682.64	"4,761.31"	0.00	0.00	"4,761.31"	28.00	666.58	666.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.47"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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 SPRING  4X10	NO	73209020		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									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	PIN DOWEL	NO	87089900		10.000	0.000	Numbers	82.83	962.88	0.00	0.00	962.88	28.00	134.80	134.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.48"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	13	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		2.000	0.000	Numbers	"1,300.41"	"2,938.99"	0.00	0.00	"2,938.99"	18.00	264.51	264.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,468.01"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	14	WOODRUFF KEY  7X22	NO	87089900		5.000	0.000	Numbers	17.14	99.62	0.00	0.00	99.62	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.52									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	15	IDLER GEAR COMPRESSOR ASSY HCV HCB 6X2	NO	84834000		3.000	0.000	Numbers	"3,174.54"	"10,761.86"	0.00	0.00	"10,761.86"	18.00	968.57	968.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,699.00"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503592	01/08/2025	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	16	BOLT CENTER OIL FILTER  HCV	NO	73181500		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"									"76,753.62"	"9,539.69"	"9,539.69"	0.00	0.00	0.00	0.00	0	0.00	"95,833.00"																																													
B2B				Tax Invoice	3783052503593	01/08/2025	29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	Karnataka	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	Karnataka	9448137754	verash@ymail.com							29ADIPK7593B1Z9	VEERESH AUTOMOBILES  BIJAPUR	VEERESH AUTOMOBILES  BIJAPUR	BIJAPUR    VENKATESH NAGAR INDIRA AUTONA		ROAD VENKATESH NAGAR INDIRA AUTONAG	586104	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	3788052507843	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	1	INSTRUMENT CLUSTER 24 V	NO	87089900		1.000	0.000	Numbers	"8,323.11"	"9,675.22"	0.00	0.00	"9,675.22"	28.00	"1,354.55"	"1,354.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,384.32"									"28,308.50"	"3,963.25"	"3,963.25"	0.00	0.00	0.00	0.00	0	0.00	"36,235.00"																																													
B2B				Tax Invoice	3788052507843	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	2	INTER  COOLER ASSY E683	NO	87089100		1.000	0.000	Numbers	"15,837.91"	"18,410.82"	0.00	0.00	"18,410.82"	28.00	"2,577.56"	"2,577.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,565.94"									"28,308.50"	"3,963.25"	"3,963.25"	0.00	0.00	0.00	0.00	0	0.00	"36,235.00"																																													
B2B				Tax Invoice	3788052507843	01/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	Karnataka	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	7760990809	asocjr@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC MYSORE	DIVISIONAL CONTROLLER KSRTC MYSORE	BANNIMANTAP MYSORE  MYSRE RURAL DIVIION		MYSRE RURAL DIVIION  BANNI MANTAP	570015	Karnataka	3	FUEL PIPE  FEED PUMP	NO	87089900		1.000	0.000	Numbers	191.37	222.46	0.00	0.00	222.46	28.00	31.14	31.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.74									"28,308.50"	"3,963.25"	"3,963.25"	0.00	0.00	0.00	0.00	0	0.00	"36,235.00"																																													
B2B				Tax Invoice	3788052507844	01/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,128.89"	"8,961.18"	0.00	0.00	"8,961.18"	28.00	"1,254.56"	"1,254.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,470.30"									"12,985.64"	"1,680.68"	"1,680.68"	0.00	0.00	0.00	0.00	0	0.00	"16,347.00"																																													
B2B				Tax Invoice	3788052507844	01/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	UNIVERSAL JOINT ASSY	NO	40169990		2.000	0.000	Numbers	"1,281.29"	"2,746.09"	0.00	0.00	"2,746.09"	18.00	247.15	247.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.39"									"12,985.64"	"1,680.68"	"1,680.68"	0.00	0.00	0.00	0.00	0	0.00	"16,347.00"																																													
B2B				Tax Invoice	3788052507844	01/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,159.64"	"1,278.37"	0.00	0.00	"1,278.37"	28.00	178.97	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.31"									"12,985.64"	"1,680.68"	"1,680.68"	0.00	0.00	0.00	0.00	0	0.00	"16,347.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,391.48"	0.00	0.00	"2,391.48"	18.00	215.24	215.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,821.96"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,045.48"	"5,701.38"	0.00	0.00	"5,701.38"	18.00	513.13	513.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,727.64"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	COMBO OIL FILTER	NO	84212300		4.000	0.000	Numbers	"1,654.20"	"7,476.97"	0.00	0.00	"7,476.97"	18.00	672.94	672.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,822.85"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.37"	0.00	0.00	"1,766.37"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.97"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"3,136.16"	"3,645.62"	0.00	0.00	"3,645.62"	28.00	510.40	510.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,666.42"									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	HOLDER	NO	87089900		1.000	0.000	Numbers	88.54	102.93	0.00	0.00	102.93	28.00	14.41	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.75									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507845	01/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	BKT CONDENSER TANK LOWER	NO	87089900		2.000	0.000	Numbers	91.40	212.50	0.00	0.00	212.50	28.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.00									"25,077.38"	"2,646.31"	"2,646.31"	0.00	0.00	0.00	0.00	0	0.00	"30,370.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	49	SHIM KING PIN 0 1MM THK	NO	87089900		10.000	0.000	Numbers	2.86	31.94	0.00	0.00	31.94	28.00	4.47	4.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.88									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3788052507848	01/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	50	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,103.88"	0.00	0.00	"1,103.88"	28.00	154.54	154.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.96"									"69,431.60"	"8,790.20"	"8,790.20"	0.00	0.00	0.00	0.00	0	0.00	"87,012.00"																																													
B2B				Tax Invoice	3771042500697	01/08/2025	33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	Tamil Nadu	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	6382424953	sunlogisticskgm@gmail.com							33AEDFS1509R1ZR	SUNLOGISTICS	SUNLOGISTICS	KANGAYAM KANGAYAM  10 51 DHARAPURAM ROA		10 51 DHARAPURAM ROAD	638701	Tamil Nadu	1	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"2,528.44"	"3,398.44"	0.00	0.00	"3,398.44"	28.00	0.00	0.00	951.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.00"									"3,398.44"	0.00	0.00	951.56	0.00	0.00	0.00	0	0.00	"4,350.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	SHIM1 25MM THK	NO	87089900		120.000	0.000	Numbers	31.42	"4,382.90"	0.00	0.00	"4,382.90"	28.00	613.61	613.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.12"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	TG CASE E683 CRDI BSIV	NO	87089900		1.000	0.000	Numbers	"6,249.48"	"7,264.78"	0.00	0.00	"7,264.78"	28.00	"1,017.08"	"1,017.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,298.94"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	DAMPER PULLEY  ASSY	NO	84099941		1.000	0.000	Numbers	"3,318.96"	"3,858.17"	0.00	0.00	"3,858.17"	28.00	540.15	540.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.47"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	OIL PUMP GEAR CRANKSHAFT  E683 TC	NO	84834000		2.000	0.000	Numbers	"1,080.49"	"2,441.93"	0.00	0.00	"2,441.93"	18.00	219.78	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,881.49"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	ASSY  FLANGE PLATE   HCV EURO III	NO	87089900		5.000	0.000	Numbers	"1,262.46"	"7,337.81"	0.00	0.00	"7,337.81"	28.00	"1,027.30"	"1,027.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,392.41"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503600	01/08/2025	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	SHIM0 95MM THK	NO	87089900		70.000	0.000	Numbers	31.42	"2,556.69"	0.00	0.00	"2,556.69"	28.00	357.94	357.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,272.57"									"27,842.28"	"3,775.86"	"3,775.86"	0.00	0.00	0.00	0.00	0	0.00	"35,394.00"																																													
B2B				Tax Invoice	3783052503601	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	1	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,080.78"	0.00	0.00	"1,080.78"	18.00	97.25	97.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.28"									"1,967.02"	176.99	176.99	0.00	0.00	0.00	0.00	0	0.00	"2,321.00"																																													
B2B				Tax Invoice	3783052503601	01/08/2025	29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	Karnataka	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	8147586796								29BGYPK0190E1Z1	BHARAT EICHER AUTOMOBILES	BHARAT EICHER AUTOMOBILES	OLD HUBLI OLD HUBLI HUBLI  NEAR KARWAR R		NEAR KARWAR ROAD BRIDGE	580024	Karnataka	2	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	886.24	0.00	0.00	886.24	18.00	79.74	79.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.72"									"1,967.02"	176.99	176.99	0.00	0.00	0.00	0.00	0	0.00	"2,321.00"																																													
B2B				Tax Invoice	3783052503602	01/08/2025	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	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,208.19"	"1,404.74"	0.00	0.00	"1,404.74"	28.00	196.63	196.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,798.00"									"1,404.74"	196.63	196.63	0.00	0.00	0.00	0.00	0	0.00	"1,798.00"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DOC CANNING	NO	38151290		1.000	0.000	Numbers	"34,220.72"	"34,220.72"	0.00	0.00	"34,220.72"	18.00	0.00	0.00	"6,159.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,380.45"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	ENGINE W H CRDI BSIV VE1900 LOW COST	NO	85443000		1.000	0.000	Numbers	"10,602.06"	"10,602.06"	0.00	0.00	"10,602.06"	18.00	0.00	0.00	"1,908.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,510.43"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	DA LITEPLUS KIT WITH MINI USB CABLE	NO	90318000		1.000	0.000	Numbers	"8,151.07"	"8,151.07"	0.00	0.00	"8,151.07"	18.00	0.00	0.00	"1,467.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,618.26"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	FUEL FILTER	NO	84212300		2.000	0.000	Numbers	"6,619.06"	"6,619.06"	0.00	0.00	"6,619.06"	18.00	0.00	0.00	"1,191.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,810.49"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,374.44"	"2,374.44"	0.00	0.00	"2,374.44"	18.00	0.00	0.00	427.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,801.84"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	MATCH SET FRONT LCV	NO	84822013		1.000	0.000	Numbers	"1,828.71"	"1,828.71"	0.00	0.00	"1,828.71"	18.00	0.00	0.00	329.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.88"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	OUTER BEARING PINION DRIVE	NO	84821090		1.000	0.000	Numbers	"2,813.20"	"2,813.20"	0.00	0.00	"2,813.20"	18.00	0.00	0.00	506.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.58"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	0.00	0.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	NUT M SHAFT M42 X 1 5	NO	73181600		1.000	0.000	Numbers	382.98	382.98	0.00	0.00	382.98	18.00	0.00	0.00	68.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.92									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE TC INLET	NO	40169390		1.000	0.000	Numbers	"1,021.14"	"1,021.14"	0.00	0.00	"1,021.14"	18.00	0.00	0.00	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.95"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ASSY UREA OUTLET LINE	NO	39173100		1.000	0.000	Numbers	957.66	957.66	0.00	0.00	957.66	18.00	0.00	0.00	172.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.04"									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B	N			Tax Invoice	3772542500003	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	CYLINDER HEAD BOLT ASSY M15X2X168	NO	73181500		1.000	0.000	Numbers	181.91	181.91	0.00	0.00	181.91	18.00	0.00	0.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.65									"77,696.30"	0.00	0.00	"13,985.34"	0.00	0.00	0.00	0	0.00	"91,681.64"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	3	HANDLE ASSY REGULATOR	NO	87089900		4.000	0.000	Numbers	125.68	584.40	0.00	0.00	584.40	28.00	81.81	81.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.02									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	4	BEARING OUTER F A HUB WHEEL  32207	NO	84822011		1.000	0.000	Numbers	551.40	623.10	0.00	0.00	623.10	18.00	56.08	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.26									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	5	BY PASS FILTER	NO	84212300		3.000	0.000	Numbers	258.17	875.22	0.00	0.00	875.22	18.00	78.77	78.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.76"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	6	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,391.24"	0.00	0.00	"1,391.24"	28.00	194.77	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.78"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	7	CUSHION RADIATOR SUPPORT UPR  BSII HB	NO	40169910		1.000	0.000	Numbers	181.68	205.30	0.00	0.00	205.30	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.26									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.83	0.00	0.00	640.83	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.25									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9	HOSE MANIFOLD INLET  TC	NO	40091100		1.000	0.000	Numbers	478.09	540.26	0.00	0.00	540.26	18.00	48.62	48.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.50									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	10	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	631.08	713.14	0.00	0.00	713.14	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.50									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	11	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.44"	0.00	0.00	"1,766.44"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.04"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	12	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,526.71"	"1,725.24"	0.00	0.00	"1,725.24"	18.00	155.27	155.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.78"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788052507849	01/08/2025	29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	Karnataka	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	9036192932	vasaviautomobile32@gmail.com							29AXFPV1674H1ZY	VASAVI AUTOMOBILE JCR	VASAVI AUTOMOBILE JCR	H  SIDDAIAH ROAD BLR WILSON GARDEN BANGA		NO 63 1  OPP  SRKT TRANSPORT	560027	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.48"	0.00	0.00	"2,211.48"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.54"									"14,399.10"	"1,621.45"	"1,621.45"	0.00	0.00	0.00	0.00	0	0.00	"17,642.00"																																													
B2B				Tax Invoice	3788272500985	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	121.12	"1,273.31"	0.00	0.00	"1,273.31"	18.00	114.61	114.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.53"									"2,767.76"	249.12	249.12	0.00	0.00	0.00	0.00	0	0.00	"3,266.00"																																													
B2B				Tax Invoice	3788272500985	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,494.45"	0.00	0.00	"1,494.45"	18.00	134.51	134.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.47"									"2,767.76"	249.12	249.12	0.00	0.00	0.00	0.00	0	0.00	"3,266.00"																																													
B2B				Tax Invoice	3788272500986	01/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,118.72"	0.00	0.00	"3,118.72"	28.00	436.64	436.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.00"									"3,118.72"	436.64	436.64	0.00	0.00	0.00	0.00	0	0.00	"3,992.00"																																													
B2B				Tax Invoice	3788272500987	01/08/2025	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	RELAY KIT	NO	85119000		1.000	0.000	Numbers	"1,690.90"	"1,693.66"	0.00	0.00	"1,693.66"	28.00	237.17	237.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.00"									"1,693.66"	237.17	237.17	0.00	0.00	0.00	0.00	0	0.00	"2,168.00"																																													
B2B				Tax Invoice	3810072502941	01/08/2025	32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	Kerala	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	9497886407								32AAGFJ9270K1Z3	JANATHA AUTOMOBILES  KANNUR	JANATHA AUTOMOBILES  KANNUR	KANNUR    THALASSERRY ROAD PERTA TOWER		THALASSERRY ROAD PERTA TOWER	670003	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,862.02"	0.00	"20,205.98"	18.00	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,843.00"									"20,205.98"	"1,818.51"	"1,818.51"	0.00	0.00	0.00	0.00	0	0.00	"23,843.00"																																													
B2B				Tax Invoice	3788272500988	01/08/2025	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	PIPE	NO	87089900		1.000	0.000	Numbers	908.29	909.93	0.00	0.00	909.93	28.00	127.40	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.73"									"7,695.32"	"1,060.34"	"1,060.34"	0.00	0.00	0.00	0.00	0	0.00	"9,816.00"																																													
B2B				Tax Invoice	3788272500988	01/08/2025	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	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	341.04	341.47	0.00	0.00	341.47	18.00	30.73	30.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.93									"7,695.32"	"1,060.34"	"1,060.34"	0.00	0.00	0.00	0.00	0	0.00	"9,816.00"																																													
B2B				Tax Invoice	3788272500988	01/08/2025	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	HOLLOW DOWEL A18X12	NO	87089900		10.000	0.000	Numbers	19.99	200.27	0.00	0.00	200.27	28.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.35									"7,695.32"	"1,060.34"	"1,060.34"	0.00	0.00	0.00	0.00	0	0.00	"9,816.00"																																													
B2B				Tax Invoice	3788272500988	01/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	Karnataka	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	8050076013	vijayaautoctd@yahoo.com							29AAJFV3439M1ZG	VIJAYA AUTO SALES AND SERVICE	VIJAYA AUTO SALES AND SERVICE	KAYADIGERE VILLAGE  DS HALLI CHITRADURG		NH4 BANGALURU ROAD	577501	Karnataka	4	PISTON ASSM	NO	87089900		2.000	0.000	Numbers	"3,116.17"	"6,243.65"	0.00	0.00	"6,243.65"	28.00	874.17	874.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,991.99"									"7,695.32"	"1,060.34"	"1,060.34"	0.00	0.00	0.00	0.00	0	0.00	"9,816.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	1	HANDLE  FRONT GRILL	NO	87089900		2.000	0.000	Numbers	31.42	72.19	0.00	0.00	72.19	28.00	10.11	10.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.41									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	2	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	383.91	0.00	0.00	383.91	28.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.41									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	3	SPHERICAL BEARING DIA18	NO	87089900		1.000	0.000	Numbers	371.31	426.56	0.00	0.00	426.56	28.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B				Tax Invoice	3810072502942	01/08/2025	32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	Kerala	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	9446774619								32AJXPR9325D1ZT	VIN CANARA AUTOMOBILES  MANJESHWAR	VIN CANARA AUTOMOBILES  MANJESHWAR	ANEKALLU KASARAGOD  N H 66 HOSANGADI MA		N H 66 HOSANGADI MANJESHWAR KASARGO	671323	Kerala	4	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.78"	0.00	0.00	"2,384.78"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.04"									"12,314.08"	"1,537.46"	"1,537.46"	0.00	0.00	0.00	0.00	0	0.00	"15,389.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379855250463	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,550.00"	0.00	0.00	"4,779.00"	0.00	0.00	0.00	0	0.00	"31,329.00"																																													
B2B	N			Tax Invoice	379955251204	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	733.33	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"2,200.00"	0.00	0.00	396.00	0.00	0.00	0.00	0	0.00	"2,596.00"																																													
B2B	N			Tax Invoice	379955251205	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.565	0.000	Others	460.00	"2,099.90"	0.00	0.00	"2,099.90"	18.00	0.00	0.00	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.88"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,288.14"	"2,288.14"	0.00	0.00	"2,288.14"	18.00	0.00	0.00	411.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.01"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,243.75"	"2,243.75"	0.00	0.00	"2,243.75"	28.00	0.00	0.00	628.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.00"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	43.59	46.86	0.00	0.00	46.86	28.00	0.00	0.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	379455251057	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"13,564.59"	0.00	0.00	"3,042.78"	0.00	0.00	0.00	0	0.00	"16,607.37"																																													
B2B	N			Tax Invoice	377555250153	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378655250323	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"12,708.75"	0.00	0.00	"3,536.95"	0.00	0.00	0.00	0	0.00	"16,245.70"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET 16	NO	84849000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COLLAR PINION FD T 13 425 10 80 XP TIPP	NO	87089900		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"1,939.14"	"4,169.15"	0.00	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		3.000	0.000	Numbers	61.51	198.37	0.00	0.00	198.37	18.00	0.00	0.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.08									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	NUT  10	NO	73181600		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	233.61	"1,051.25"	0.00	0.00	"1,051.25"	18.00	0.00	0.00	189.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.48"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379955251206	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"20,055.88"	0.00	0.00	"3,826.59"	0.00	0.00	0.00	0	0.00	"23,882.47"																																													
B2B	N			Tax Invoice	379655250136	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   2	YES	998714		6.000	0.000	Others	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	377255250724	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"23,060.00"	0.00	0.00	"4,150.80"	0.00	0.00	0.00	0	0.00	"27,210.80"																																													
B2B	N			Tax Invoice	378655250324	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"36,969.09"	"39,741.77"	0.00	0.00	"39,741.77"	28.00	0.00	0.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,869.47"									"55,058.67"	0.00	0.00	"14,388.37"	0.00	0.00	0.00	0	0.00	"69,447.04"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	377455250360	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	375.00	675.00	0.00	0.00	675.00	18.00	0.00	0.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"1,732.91"	0.00	0.00	306.08	0.00	0.00	0.00	0	0.00	"2,038.99"																																													
B2B	N			Tax Invoice	378955250964	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUPD BAR	NO	87089900		1.000	0.000	Numbers	"4,199.53"	"4,514.50"	0.00	0.00	"4,514.50"	28.00	0.00	0.00	"1,264.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,778.56"									"4,944.50"	0.00	0.00	"1,341.46"	0.00	0.00	0.00	0	0.00	"6,285.96"																																													
B2B	N			Tax Invoice	378955250964	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"4,944.50"	0.00	0.00	"1,341.46"	0.00	0.00	0.00	0	0.00	"6,285.96"																																													
B2B	N			Tax Invoice	377255250725	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	0.00	0.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"8,551.22"	0.00	0.00	"1,539.22"	0.00	0.00	0.00	0	0.00	"10,090.44"																																													
B2B	N			Tax Invoice	377255250725	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	296.61	"4,745.76"	0.00	0.00	"4,745.76"	18.00	0.00	0.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"8,551.22"	0.00	0.00	"1,539.22"	0.00	0.00	0.00	0	0.00	"10,090.44"																																													
B2B	N			Tax Invoice	377255250725	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"8,551.22"	0.00	0.00	"1,539.22"	0.00	0.00	0.00	0	0.00	"10,090.44"																																													
B2B	N			Tax Invoice	377255250725	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"8,551.22"	0.00	0.00	"1,539.22"	0.00	0.00	0.00	0	0.00	"10,090.44"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	0.00	0.00	320.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6.000	0.000	Numbers	255.93	"1,535.58"	0.00	0.00	"1,535.58"	18.00	0.00	0.00	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.98"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"104,491.80"	"313,475.40"	"311,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	0.00	0.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR COMPRESSOR	NO	87083000		1.000	0.000	Numbers	"19,839.84"	"19,839.84"	0.00	0.00	"19,839.84"	28.00	0.00	0.00	"5,555.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,395.00"									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	419.49	482.41	0.00	0.00	482.41	18.00	0.00	0.00	86.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.24									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.333	0.000	Others	375.00	574.86	0.00	0.00	574.86	18.00	0.00	0.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.33									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	377255250726	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"35,656.68"	0.00	0.00	"8,887.72"	0.00	0.00	0.00	0	0.00	"44,544.40"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	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									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378955250965	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,623.66"	0.00	0.00	"2,158.69"	0.00	0.00	0.00	0	0.00	"13,782.35"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.820	0.000	Others	375.00	682.50	0.00	0.00	682.50	18.00	0.00	0.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.35									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	375.00	656.25	0.00	0.00	656.25	18.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.38									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,944.92"	972.46	0.00	0.00	972.46	18.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		24.000	0.000	Numbers	10.00	240.00	0.00	0.00	240.00	28.00	0.00	0.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.20									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
B2B	N			Tax Invoice	378655250326	01/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	11.29	22.57	0.00	0.00	22.57	5.00	0.00	0.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70									"3,243.19"	0.00	0.00	604.85	0.00	0.00	0.00	0	0.00	"3,848.04"																																													
