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	3788052501470	30/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	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	3788052501471	30/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		60.000	0.000	Numbers	"1,110.17"	"1,332,204.00"	"1,269,588.76"	0.00	"62,615.24"	18.00	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,886.00"									"62,615.24"	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0	0.00	"73,886.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		2.000	0.000	Numbers	445.58	"1,029.87"	0.00	0.00	"1,029.87"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.23"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.05	0.00	0.00	580.05	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	687.47	0.00	0.00	687.47	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.21									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	6	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	7	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	415.36	0.00	0.00	415.36	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.12									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	8	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,449.06"	0.00	0.00	"1,449.06"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.80"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	9	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.13"	0.00	0.00	"1,713.13"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	10	HOSE MAIN 8X350	NO	40091100		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	11	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.15"	0.00	0.00	"1,746.15"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.07"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	13	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	534.74	0.00	0.00	534.74	28.00	74.86	74.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.46									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	14	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.93"	0.00	0.00	"1,596.93"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.37"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	15	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,682.86"	0.00	0.00	"1,682.86"	18.00	151.46	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.78"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.10	0.00	0.00	769.10	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.44									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	17	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.79"	0.00	0.00	"10,618.79"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.01"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	18	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	19	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	20	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	21	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.22	0.00	0.00	452.22	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.84									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	22	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	688.45	"2,320.19"	0.00	0.00	"2,320.19"	18.00	208.81	208.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.81"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	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	23	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501473	30/04/2025	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	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.46	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B				Tax Invoice	3805122500062	30/04/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	1	ELECTRICAL MOTOR	NO	87089900		1.000	0.000	Numbers	"10,429.69"	"10,429.69"	"1,042.97"	0.00	"9,386.72"	28.00	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,015.00"									"9,386.72"	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0	0.00	"12,015.00"																																													
B2B				Tax Invoice	3805122500063	30/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	WIPER BLADE PASS	NO	87089900		1.000	0.000	Numbers	"1,222.66"	"1,222.66"	122.27	0.00	"1,100.39"	28.00	154.05	154.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.49"									"1,100.39"	154.05	154.05	0.00	0.00	0.00	0.00	0	0.00	"1,408.49"																																													
B2B				Tax Invoice	3801042500770	30/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	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	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	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									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801042500774	30/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	9871990414	chirag.logistics@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.74	0.00	0.00	882.74	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.58"									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	DUST VALVE	NO	87089900		4.000	0.000	Numbers	54.27	252.45	0.00	0.00	252.45	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.11									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	TUBE ASSY CLUTCH REAR   LCV MARK II	NO	87089900		1.000	0.000	Numbers	128.53	149.47	0.00	0.00	149.47	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.31									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.25"	0.00	0.00	"1,381.25"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.01"									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	1	NUT  8	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	2	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	3	BOLT	NO	73181400		12.000	0.000	Numbers	4.23	50.76	0.00	0.00	50.76	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.90									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	4	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	5	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	6	SCREW  W WASH	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	7	RUB STOPPER	NO	40169910		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	8	PLUG  16	NO	87089900		3.000	0.000	Numbers	11.72	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	9	BRAKE FLUID	NO	38190010		5.000	0.000	Litres	157.20	786.00	0.00	0.00	786.00	18.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.48									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	10	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	11	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	12	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	13	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	14	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		78.261	0.000	Others	575.00	"45,000.08"	0.00	0.00	"45,000.08"	18.00	"4,050.01"	"4,050.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.10"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	16	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	17	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	18	LOCK ASSY	NO	83011000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	19	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	20	IP SUBSTRATE ASSY RHD 1 8M	NO	87089900		1.000	0.000	Numbers	"9,351.56"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	21	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,464.84"	"5,464.84"	0.00	0.00	"5,464.84"	28.00	765.08	765.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,995.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	22	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	714.66	714.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	23	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	18.00	220.04	220.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	24	PANEL FRONT ASSY 1 8 M	NO	87079000		1.000	0.000	Numbers	"6,132.81"	"6,132.81"	0.00	0.00	"6,132.81"	28.00	858.59	858.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,849.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	25	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	26	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	27	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	28	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"5,161.02"	"5,161.02"	0.00	0.00	"5,161.02"	18.00	464.49	464.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,090.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	29	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	30	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	758.47	758.47	0.00	0.00	758.47	18.00	68.26	68.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	31	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	32	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	33	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	34	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	35	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,433.59"	"4,433.59"	0.00	0.00	"4,433.59"	28.00	620.70	620.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	36	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	468.75	937.50	0.00	0.00	937.50	28.00	131.25	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	37	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	38	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	39	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	40	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	41	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,440.68"	"1,244.07"	0.00	0.00	"1,244.07"	18.00	111.97	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	42	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	43	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	44	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	45	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	46	BADGING ASSY PRO 2049	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	47	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	48	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	49	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	50	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,021.19"	"9,021.19"	0.00	0.00	"9,021.19"	18.00	811.91	811.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,645.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	51	CENTER KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	28.00	237.89	237.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	52	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	0.00	0.00	"1,226.56"	28.00	171.72	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	53	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	54	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	55	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	56	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	843.22	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	677.43	0.00	0.00	677.43	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.37									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSYREACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,619.49"	"1,863.63"	0.00	0.00	"1,863.63"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.49"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	PRESSURE LIMITING VALVE10 8 BAR	NO	85443000		1.000	0.000	Numbers	"1,504.40"	"1,682.88"	0.00	0.00	"1,682.88"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.82"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	HOSE	NO	40094100		2.000	0.000	Numbers	509.97	"1,140.94"	0.00	0.00	"1,140.94"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.32"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501477	30/04/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.44	0.00	0.00	14.44	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.00									14.44	1.28	1.28	0.00	0.00	0.00	0.00	0	0.00	17.00																																													
B2B				Tax Invoice	3788052501478	30/04/2025	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	BOOT GEAR SHIFT COVER	NO	87089900		3.000	0.000	Numbers	239.93	826.54	0.00	0.00	826.54	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501478	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		10.000	0.000	Numbers	12.75	142.32	0.00	0.00	142.32	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.94									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501479	30/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	128.53	299.32	0.00	0.00	299.32	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.00									299.32	41.84	41.84	0.00	0.00	0.00	0.00	0	0.00	383.00																																													
B2B				Tax Invoice	3788052501480	30/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	GASKET KIT ENGINE OVERHAUL	NO	87089900		1.000	0.000	Numbers	"2,622.04"	"3,048.54"	0.00	0.00	"3,048.54"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.00"									"3,048.54"	426.73	426.73	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3788052501481	30/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052501482	30/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ROCKER PEDESTAL	NO	87089900		4.000	0.000	Numbers	274.20	"1,262.56"	0.00	0.00	"1,262.56"	28.00	176.72	176.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.00"									"1,262.56"	176.72	176.72	0.00	0.00	0.00	0.00	0	0.00	"1,616.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	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	JAW O D SHIFT RAIL	NO	87149100		2.000	0.000	Numbers	588.39	"1,367.78"	0.00	0.00	"1,367.78"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.82"									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	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	1ST JAW	NO	87149100		1.000	0.000	Numbers	414.16	481.38	0.00	0.00	481.38	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.18									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501484	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	636.62	0.00	0.00	636.62	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									636.62	89.19	89.19	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,959.02"	0.00	"6,261.38"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.46"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	417.01	473.35	0.00	0.00	473.35	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,783.53"	0.00	0.00	"3,783.53"	28.00	529.71	529.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.95"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	606.27	0.00	0.00	606.27	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.03									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	787.77	0.00	0.00	787.77	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.57									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,060.16"	0.00	0.00	"1,060.16"	28.00	148.43	148.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.02"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	400.92	0.00	0.00	400.92	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.08									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B	N			Tax Invoice	378955250168	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	378955250169	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	378955250170	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	684.17	"4,105.00"	0.00	0.00	"4,105.00"	18.00	0.00	0.00	738.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,843.90"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
