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	3788052503061	23/05/2025	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	KIT CALIPER MAJOR	NO	87089900		1.000	0.000	Numbers	"1,413.84"	"1,643.80"	0.00	0.00	"1,643.80"	28.00	230.10	230.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,104.00"									"1,643.80"	230.10	230.10	0.00	0.00	0.00	0.00	0	0.00	"2,104.00"																																													
B2B				Tax Invoice	3788052503062	23/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,713.48"	"13,480.48"	0.00	0.00	"13,480.48"	28.00	"1,887.26"	"1,887.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,255.00"									"13,480.48"	"1,887.26"	"1,887.26"	0.00	0.00	0.00	0.00	0	0.00	"17,255.00"																																													
B2B				Tax Invoice	3788272500408	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WIPER BLADE  550MM	NO	85124000		3.000	0.000	Numbers	452.59	"1,427.48"	0.00	0.00	"1,427.48"	18.00	128.48	128.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.44"									"7,294.26"	890.87	890.87	0.00	0.00	0.00	0.00	0	0.00	"9,076.00"																																													
B2B				Tax Invoice	3788272500408	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	198.29	0.00	0.00	198.29	28.00	27.76	27.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.81									"7,294.26"	890.87	890.87	0.00	0.00	0.00	0.00	0	0.00	"9,076.00"																																													
B2B				Tax Invoice	3788272500408	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PAD PEDAL	NO	40169910		2.000	0.000	Numbers	51.00	107.24	0.00	0.00	107.24	18.00	9.65	9.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.54									"7,294.26"	890.87	890.87	0.00	0.00	0.00	0.00	0	0.00	"9,076.00"																																													
B2B				Tax Invoice	3788272500408	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	PIN SPLIT 4X35	NO	73182400		20.000	0.000	Numbers	51.00	"1,072.37"	0.00	0.00	"1,072.37"	18.00	96.52	96.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.41"									"7,294.26"	890.87	890.87	0.00	0.00	0.00	0.00	0	0.00	"9,076.00"																																													
B2B				Tax Invoice	3788272500408	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	SERVICE KIT FOR BUSHING	NO	87089900		6.000	0.000	Numbers	711.21	"4,488.88"	0.00	0.00	"4,488.88"	28.00	628.46	628.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,745.80"									"7,294.26"	890.87	890.87	0.00	0.00	0.00	0.00	0	0.00	"9,076.00"																																													
B2B				Tax Invoice	3788272500409	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		2.000	0.000	Numbers	838.26	"1,762.76"	0.00	0.00	"1,762.76"	18.00	158.64	158.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.04"									"5,533.88"	686.56	686.56	0.00	0.00	0.00	0.00	0	0.00	"6,907.00"																																													
B2B				Tax Invoice	3788272500409	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	TANK ASSY WASHER	NO	87089900		1.000	0.000	Numbers	708.35	745.21	0.00	0.00	745.21	28.00	104.32	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.85									"5,533.88"	686.56	686.56	0.00	0.00	0.00	0.00	0	0.00	"6,907.00"																																													
B2B				Tax Invoice	3788272500409	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,876.24"	"3,025.91"	0.00	0.00	"3,025.91"	28.00	423.60	423.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,873.11"									"5,533.88"	686.56	686.56	0.00	0.00	0.00	0.00	0	0.00	"6,907.00"																																													
B2B				Tax Invoice	3788052503063	23/05/2025	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	GEAR DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,022.23"	"4,518.06"	0.00	0.00	"4,518.06"	28.00	632.47	632.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.00"									"4,518.06"	632.47	632.47	0.00	0.00	0.00	0.00	0	0.00	"5,783.00"																																													
B2B				Tax Invoice	3788052503064	23/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	OIL COOLER	NO	84195090		1.000	0.000	Numbers	"11,082.20"	"11,875.38"	0.00	0.00	"11,875.38"	18.00	"1,068.81"	"1,068.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,013.00"									"11,875.38"	"1,068.81"	"1,068.81"	0.00	0.00	0.00	0.00	0	0.00	"14,013.00"																																													
B2B				Tax Invoice	3788052503065	23/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,567.14"	"5,034.79"	0.00	0.00	"5,034.79"	28.00	704.86	704.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,444.51"									"16,910.66"	"1,773.67"	"1,773.67"	0.00	0.00	0.00	0.00	0	0.00	"20,458.00"																																													
B2B				Tax Invoice	3788052503065	23/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	OIL COOLER	NO	84195090		1.000	0.000	Numbers	"11,082.20"	"11,875.87"	0.00	0.00	"11,875.87"	18.00	"1,068.81"	"1,068.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,013.49"									"16,910.66"	"1,773.67"	"1,773.67"	0.00	0.00	0.00	0.00	0	0.00	"20,458.00"																																													
B2B				Tax Invoice	3788052503066	23/05/2025	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	CONTROL CABLE	NO	87082900		1.000	0.000	Numbers	"1,031.11"	"1,186.74"	0.00	0.00	"1,186.74"	28.00	166.13	166.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.00"									"1,186.74"	166.13	166.13	0.00	0.00	0.00	0.00	0	0.00	"1,519.00"																																													
B2B				Tax Invoice	3788052503067	23/05/2025	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	BOLT   SLIDING LEVER  MAV	NO	73181500		2.000	0.000	Numbers	51.00	115.26	0.00	0.00	115.26	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.00									115.26	10.37	10.37	0.00	0.00	0.00	0.00	0	0.00	136.00																																													
B2B				Tax Invoice	3788052503068	23/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	AUTO SLACK ADJUSTER 43MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"4,752.80"	"5,719.80"	0.00	0.00	"5,719.80"	28.00	800.80	800.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.40"									"11,896.78"	"1,665.61"	"1,665.61"	0.00	0.00	0.00	0.00	0	0.00	"15,228.00"																																													
B2B				Tax Invoice	3788052503068	23/05/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	2	AUTO SLACK ADJUSTER 43MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"5,132.68"	"6,176.98"	0.00	0.00	"6,176.98"	28.00	864.81	864.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,906.60"									"11,896.78"	"1,665.61"	"1,665.61"	0.00	0.00	0.00	0.00	0	0.00	"15,228.00"																																													
B2B				Tax Invoice	3788052503069	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"11,282.19"	"12,984.46"	0.00	0.00	"12,984.46"	28.00	"1,817.77"	"1,817.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,620.00"									"12,984.46"	"1,817.77"	"1,817.77"	0.00	0.00	0.00	0.00	0	0.00	"16,620.00"																																													
B2B				Tax Invoice	3770042500053	23/05/2025	32BDBPA3528G1Z9	ABDUL JALAL  V P	ABDUL JALAL  V P	Kerala	GOTHAMBA ROAD  NELLIKKAPARAMBA  PO  KODI		VELAM PILAKKAL HOUSE	673602	Kerala	9745570570	jalukts@gmail.com							32BDBPA3528G1Z9	ABDUL JALAL  V P	ABDUL JALAL  V P	GOTHAMBA ROAD  NELLIKKAPARAMBA  PO  KODI		VELAM PILAKKAL HOUSE	673602	Kerala	1	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"16,638.28"	"22,363.28"	0.00	0.00	"22,363.28"	28.00	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,625.00"									"22,363.28"	"3,130.86"	"3,130.86"	0.00	0.00	0.00	0.00	0	0.00	"28,625.00"																																													
B2B				Tax Invoice	3788052503070	23/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	ASSEMBLYCONNECTOR COOLANT IN	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"									"2,695.42"	318.29	318.29	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3788052503070	23/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	2	ADAPTOR	NO	87089900		1.000	0.000	Numbers	114.25	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"2,695.42"	318.29	318.29	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3788052503070	23/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	3	HOSE EGR COOLER IN	NO	40091100		1.000	0.000	Numbers	"1,045.43"	"1,181.36"	0.00	0.00	"1,181.36"	18.00	106.32	106.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.00"									"2,695.42"	318.29	318.29	0.00	0.00	0.00	0.00	0	0.00	"3,332.00"																																													
B2B				Tax Invoice	3788052503071	23/05/2025	29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	Karnataka	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	9449882620								29AADFT7990F1ZN	TUMKUR AUTO PARTS	TUMKUR AUTO PARTS	RING ROAD TUMKUR CITY TUMKUR  NEAR OLD G		NEAR OLD GUBBI CHECK POST	572101	Karnataka	1	FUEL PIPE	NO	39173910		1.000	0.000	Numbers	"1,354.60"	"1,530.48"	0.00	0.00	"1,530.48"	18.00	137.76	137.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"									"1,530.48"	137.76	137.76	0.00	0.00	0.00	0.00	0	0.00	"1,806.00"																																													
B2B				Tax Invoice	3788052503072	23/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	BUMPER BEZEL ASSY RH 2 0M  AS MOLDED	NO	87089900		1.000	0.000	Numbers	311.33	361.66	0.00	0.00	361.66	28.00	50.67	50.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.00									361.66	50.67	50.67	0.00	0.00	0.00	0.00	0	0.00	463.00																																													
B2B				Tax Invoice	3788052503073	23/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		4.000	0.000	Numbers	"2,753.43"	"12,674.96"	0.00	0.00	"12,674.96"	28.00	"1,774.52"	"1,774.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,224.00"									"12,674.96"	"1,774.52"	"1,774.52"	0.00	0.00	0.00	0.00	0	0.00	"16,224.00"																																													
B2B				Tax Invoice	3788052503074	23/05/2025	29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	Karnataka	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	9481243555	umeshhomminal@gmail.com							29AQXPM7342Q2ZI	SAI RAM CARGO MOVERS	SAI RAM CARGO MOVERS	JAYANAAR EAST TUMKUR KUVEMPUNAGARA TUMKU		51362 AKSHAYAM ANANTHAM 1ST MAIN 3R	572103	Karnataka	1	NZS ASSY	NO	84818090		3.000	0.000	Numbers	"1,450.22"	"5,039.00"	0.00	0.00	"5,039.00"	18.00	453.50	453.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,946.00"									"5,039.00"	453.50	453.50	0.00	0.00	0.00	0.00	0	0.00	"5,946.00"																																													
B2B				Tax Invoice	3788052503075	23/05/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI ANNAPOORNESHWARI COMPLEX NH 4    NEA		NEAR SHIV GANGE CIRCLE DABASPETTE	562123	Karnataka	1	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,395.14"	"7,434.42"	0.00	0.00	"7,434.42"	28.00	"1,040.79"	"1,040.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,516.00"									"7,434.42"	"1,040.79"	"1,040.79"	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052503076	23/05/2025	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	ECU FOR E494 BSVI	NO	87089900		2.000	0.000	Numbers	"17,617.35"	"40,959.38"	0.00	0.00	"40,959.38"	28.00	"5,734.31"	"5,734.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,428.00"									"40,959.38"	"5,734.31"	"5,734.31"	0.00	0.00	0.00	0.00	0	0.00	"52,428.00"																																													
B2B				Tax Invoice	3788052503077	23/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	211.36	488.22	0.00	0.00	488.22	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									488.22	68.39	68.39	0.00	0.00	0.00	0.00	0	0.00	625.00																																													
B2B				Tax Invoice	3788052503078	23/05/2025	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	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		4.000	0.000	Numbers	"1,462.97"	"6,271.24"	0.00	0.00	"6,271.24"	18.00	564.38	564.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,400.00"									"6,271.24"	564.38	564.38	0.00	0.00	0.00	0.00	0	0.00	"7,400.00"																																													
B2B				Tax Invoice	3788052503079	23/05/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	1	SPRING SHOE RETURN F R SWAN	NO	73209090		6.000	0.000	Numbers	73.31	497.54	0.00	0.00	497.54	18.00	44.73	44.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.00									497.54	44.73	44.73	0.00	0.00	0.00	0.00	0	0.00	587.00																																													
B2B				Tax Invoice	3788052503080	23/05/2025	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	SUPPORT FOR RAIN FLAP	NO	87089900		1.000	0.000	Numbers	82.83	95.14	0.00	0.00	95.14	28.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.78									"1,929.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3788052503080	23/05/2025	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	SPRAY SUPPRESSION	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,364.72"	0.00	0.00	"1,364.72"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.92"									"1,929.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3788052503080	23/05/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	420.72	469.74	0.00	0.00	469.74	18.00	42.28	42.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.30									"1,929.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"2,423.00"																																													
B2B				Tax Invoice	3788052503081	23/05/2025	29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	Karnataka	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	9844222442	anandsmadhavi@gmail.com							29AEAFS9513A1Z6	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	KANAKAPURA MAIN ROAD JARAGANAHALLI YELAC		GROUND 46 YELACHENAHALLI	560078	Karnataka	1	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,271.80"	0.00	0.00	"1,271.80"	28.00	178.10	178.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.00"									"1,271.80"	178.10	178.10	0.00	0.00	0.00	0.00	0	0.00	"1,628.00"																																													
B2B				Tax Invoice	3788052503082	23/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	BRACKET FRONT CAB LINK BUSHING FRONT SID	NO	87088000		2.000	0.000	Numbers	434.15	"1,009.52"	0.00	0.00	"1,009.52"	28.00	141.31	141.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.14"									"1,755.18"	208.41	208.41	0.00	0.00	0.00	0.00	0	0.00	"2,172.00"																																													
B2B				Tax Invoice	3788052503082	23/05/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	2	WHEEL CYLINDER KIT FR  RR	NO	40169390		1.000	0.000	Numbers	659.77	745.66	0.00	0.00	745.66	18.00	67.10	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.86									"1,755.18"	208.41	208.41	0.00	0.00	0.00	0.00	0	0.00	"2,172.00"																																													
B2B				Tax Invoice	3788052503083	23/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	1	END CAP LH	NO	87081090		2.000	0.000	Numbers	245.64	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"1,142.20"	159.90	159.90	0.00	0.00	0.00	0.00	0	0.00	"1,462.00"																																													
B2B				Tax Invoice	3788052503083	23/05/2025	29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	Karnataka	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	7259209284								29AITPU8579M1ZM	INTELLIGENT CHOICE AUTOMOBILES	INTELLIGENT CHOICE AUTOMOBILES	GUBBI GATE CHECK POST  B H ROAD TUMKUR C		KHATA NO 177 1 1168 PID 40508	572101	Karnataka	2	END CAP RH	NO	87081090		2.000	0.000	Numbers	245.64	571.10	0.00	0.00	571.10	28.00	79.95	79.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.00									"1,142.20"	159.90	159.90	0.00	0.00	0.00	0.00	0	0.00	"1,462.00"																																													
B2B				Tax Invoice	3788052503084	23/05/2025	29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	Karnataka	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	919008495526								29AOOPK9169A1ZI	SRI RENUKA AUTOMOBILES	SRI RENUKA AUTOMOBILES	TUMKUR    RING ROAD  NEAR GUBBI GATE  TU		RING ROAD  NEAR GUBBI GATE  TUMKUR	572101	Karnataka	1	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,282.14"	0.00	0.00	"1,282.14"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.00"									"1,282.14"	179.43	179.43	0.00	0.00	0.00	0.00	0	0.00	"1,641.00"																																													
B2B				Tax Invoice	3788052503085	23/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	1	ASSY PISTON COOLING JET E494   E694	NO	84099912		2.000	0.000	Numbers	511.27	"1,188.50"	0.00	0.00	"1,188.50"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.32"									"1,674.66"	210.17	210.17	0.00	0.00	0.00	0.00	0	0.00	"2,095.00"																																													
B2B				Tax Invoice	3788052503085	23/05/2025	29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	Karnataka	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	9886417950								29AERPU0771P1ZD	MBS AGENCIES TUMKUR	MBS AGENCIES TUMKUR	GUBBI GATE TUMKUR CITY TUMKUR  OLD CHECK		OLD CHECK POST	572101	Karnataka	2	ASSY PISTON COOLING JET	NO	85369090		1.000	0.000	Numbers	430.28	486.16	0.00	0.00	486.16	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.68									"1,674.66"	210.17	210.17	0.00	0.00	0.00	0.00	0	0.00	"2,095.00"																																													
B2B				Tax Invoice	3788052503086	23/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"2,753.43"	"6,337.50"	0.00	0.00	"6,337.50"	28.00	887.26	887.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,112.02"									"10,551.54"	"1,477.23"	"1,477.23"	0.00	0.00	0.00	0.00	0	0.00	"13,506.00"																																													
B2B				Tax Invoice	3788052503086	23/05/2025	29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	Karnataka	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	9448803336								29ALJPR9778E1Z7	MASTER ENTERPRISES TUMKUR	MASTER ENTERPRISES TUMKUR	CIVIL BUS STAND TUMKUR CITY TUMKUR  SHOP		SHOP NO 37	572101	Karnataka	2	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,214.04"	0.00	0.00	"4,214.04"	28.00	589.97	589.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,393.98"									"10,551.54"	"1,477.23"	"1,477.23"	0.00	0.00	0.00	0.00	0	0.00	"13,506.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,135.00"	0.00	0.00	"1,135.00"	18.00	102.15	102.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.30"									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	DOOR LOCK  RH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	286.86	322.24	0.00	0.00	322.24	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.24									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	240.95	0.00	0.00	240.95	28.00	33.73	33.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.41									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	168.52	389.48	0.00	0.00	389.48	28.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.54									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.36	0.00	0.00	483.36	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.36									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	393.84	0.00	0.00	393.84	18.00	35.45	35.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.74									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	39.99	46.21	0.00	0.00	46.21	28.00	6.47	6.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.15									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	DOOR LOCK  LH WITH PAIR KEYS	NO	83011000		1.000	0.000	Numbers	296.42	332.98	0.00	0.00	332.98	18.00	29.97	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.92									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	274.11	307.92	0.00	0.00	307.92	18.00	27.71	27.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.34									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	DOOR HINGE LOWER RH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	321.92	723.26	0.00	0.00	723.26	18.00	65.09	65.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.44									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,284.10"	0.00	0.00	"2,284.10"	28.00	319.78	319.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,923.66"									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	82.83	95.72	0.00	0.00	95.72	28.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.52									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	COVER CLUTCH ROCKER ARM	NO	40169910		2.000	0.000	Numbers	89.24	200.52	0.00	0.00	200.52	18.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.62									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	25.71	297.09	0.00	0.00	297.09	28.00	41.59	41.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.27									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	RELAY POWER	NO	85364100		1.000	0.000	Numbers	197.61	221.99	0.00	0.00	221.99	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	DOOR LATCH KIT LH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	623.01	0.00	0.00	623.01	18.00	56.07	56.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.15									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	214.84	0.00	0.00	214.84	18.00	19.34	19.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.52									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	ME600343  SPRING RETURN	NO	73202000		5.000	0.000	Numbers	6.37	35.79	0.00	0.00	35.79	18.00	3.22	3.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.23									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	94.26	108.93	0.00	0.00	108.93	28.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.43									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	BRACKET  AIR CLEANER MTG  TC	NO	87081090		1.000	0.000	Numbers	"1,096.80"	"1,267.47"	0.00	0.00	"1,267.47"	28.00	177.45	177.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.37"									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	26	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.24	0.00	0.00	650.24	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.32									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	27	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	290.01	0.00	0.00	290.01	18.00	26.10	26.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.21									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	28	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	694.61	0.00	0.00	694.61	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.65									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	29	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.86	0.00	0.00	171.86	18.00	15.47	15.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.80									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	30	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	31	V  BELT	NO	40101290		2.000	0.000	Numbers	353.79	794.85	0.00	0.00	794.85	18.00	71.54	71.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	937.93									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503087	23/05/2025	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	32	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"2,610.39"	"2,932.36"	0.00	0.00	"2,932.36"	18.00	263.92	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.20"									"17,144.24"	"1,861.38"	"1,861.38"	0.00	0.00	0.00	0.00	0	0.00	"20,867.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	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	LEVER ASSLY	NO	87089900		1.000	0.000	Numbers	37.13	42.91	0.00	0.00	42.91	28.00	6.01	6.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.93									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	411.30	475.31	0.00	0.00	475.31	28.00	66.54	66.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	PIPE BY PASS WATER THERMOST	NO	87089900		1.000	0.000	Numbers	88.54	102.32	0.00	0.00	102.32	28.00	14.32	14.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.96									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	PIPE OIL SUPPLY TC	NO	87089900		1.000	0.000	Numbers	"1,219.62"	"1,409.44"	0.00	0.00	"1,409.44"	28.00	197.32	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.08"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	TUBE SOFT VINYL	NO	87089900		1.000	0.000	Numbers	37.13	42.91	0.00	0.00	42.91	28.00	6.01	6.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.93									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		1.000	0.000	Numbers	242.78	280.57	0.00	0.00	280.57	28.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.13									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	METAL  FIXTURE	NO	87082900		3.000	0.000	Numbers	51.41	178.24	0.00	0.00	178.24	28.00	24.95	24.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.14									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	121.12	136.06	0.00	0.00	136.06	18.00	12.25	12.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.56									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	SHIM0 95MM THK	NO	87089900		5.000	0.000	Numbers	31.42	181.55	0.00	0.00	181.55	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.39									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	277.29	311.50	0.00	0.00	311.50	18.00	28.04	28.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.58									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,430.15"	0.00	0.00	"3,430.15"	18.00	308.71	308.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,047.57"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	FILTER KIT 11 10 PRO	NO	84212300		3.000	0.000	Numbers	"1,004.00"	"3,383.61"	0.00	0.00	"3,383.61"	18.00	304.52	304.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,992.65"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,159.80"	0.00	"1,043.60"	18.00	93.92	93.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.44"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"133,828.72"	0.00	"11,781.36"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,902.00"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,196.77"	"1,383.04"	0.00	0.00	"1,383.04"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.28"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,718.13"	0.00	0.00	"13,718.13"	28.00	"1,920.53"	"1,920.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,559.19"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,572.18"	0.00	0.00	"8,572.18"	28.00	"1,200.10"	"1,200.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,972.38"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		4.000	0.000	Numbers	300.85	"1,203.40"	132.36	0.00	"1,071.04"	18.00	96.39	96.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.82"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,269.48"	0.00	"1,357.62"	18.00	122.18	122.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.98"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,188.74"	0.00	0.00	"1,188.74"	18.00	106.99	106.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.72"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.13"	0.00	0.00	"1,746.13"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.05"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,700.06"	0.00	0.00	"2,700.06"	28.00	378.01	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,456.08"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	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	26	FENDER MD LH	NO	87081090		1.000	0.000	Numbers	871.16	"1,006.75"	0.00	0.00	"1,006.75"	28.00	140.94	140.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.63"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503088	23/05/2025	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	27	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.13"	0.00	0.00	"1,746.13"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.05"									"58,660.74"	"6,967.13"	"6,967.13"	0.00	0.00	0.00	0.00	0	0.00	"72,595.00"																																													
B2B				Tax Invoice	3788052503089	23/05/2025	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	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,011.11"	"1,129.76"	0.00	0.00	"1,129.76"	28.00	158.12	158.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,446.00"									"1,129.76"	158.12	158.12	0.00	0.00	0.00	0.00	0	0.00	"1,446.00"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	1	IRVM	NO	87089900		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	2	SUBLET	YES	998714		3.553	0.000	Others	525.00	"1,865.33"	0.00	0.00	"1,865.33"	18.00	167.88	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.09"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	4	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	15.24	152.40	0.00	0.00	152.40	5.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.02									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	5	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	445.31	445.31	0.00	0.00	445.31	28.00	62.34	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	6	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		8.000	0.000	Numbers	144.07	"1,152.56"	0.00	0.00	"1,152.56"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.02"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	8	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	11	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"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B				Tax Invoice	3771162500133	23/05/2025	32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	Kerala	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	9847010303	abkannur@gmail.com							32AAFFA6287Q1ZY	RAVINDRANATH VASANTHPAI	RAVINDRANATH VASANTHPAI	MELE CHOVVA   CHE 239  THALASSERY KANNU		CHE 239  THALASSERY KANNUR NH	670006	Kerala	12	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"									"15,694.99"	"1,633.31"	"1,633.31"	0.00	0.00	0.00	0.00	0	0.00	"18,961.61"																																													
B2B	N			Tax Invoice	377155250377	23/05/2025	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	SUBLET	YES	998714		2.464	0.000	Others	375.00	"1,062.60"	0.00	0.00	"1,062.60"	18.00	0.00	0.00	191.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.87"									"4,803.36"	0.00	0.00	997.77	0.00	0.00	0.00	0	0.00	"5,801.13"																																													
B2B	N			Credit Note	3792502500182	23/05/2025	29GGDPS6569B1ZW	OM SHIRADI SAI ENTERPRISES	OM SHIRADI SAI ENTERPRISES	Karnataka	BANGALORE URBAN NAGASANDRA   BANGALORE		SAPTHAGIRI LAYOUT NAGASANDRA P	560073	Karnataka	9980078312	omsai23636@gmail.com							29GGDPS6569B1ZW	OM SHIRADI SAI ENTERPRISES	OM SHIRADI SAI ENTERPRISES	BANGALORE URBAN NAGASANDRA   BANGALORE		SAPTHAGIRI LAYOUT NAGASANDRA P	560073	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"337,671.88"	"337,671.88"	0.00	0.00	"337,671.88"	28.00	"47,274.06"	"47,274.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"432,220.00"									"337,671.88"	"47,274.06"	"47,274.06"	0.00	0.00	0.00	0.00	0	0.00	"432,220.00"																																													
B2B				Tax Invoice	3788052503094	23/05/2025	29CXEPM9393R1Z5	HGR LUBRICANTS HOSKOTE	HGR LUBRICANTS HOSKOTE	Karnataka	OLD MADRAS ROAD HOSKOTE HOSKOTE HOSAKOTE		NEW RELIANCE PETROL BUNK	562114	Karnataka	9606173656								29CXEPM9393R1Z5	HGR LUBRICANTS HOSKOTE	HGR LUBRICANTS HOSKOTE	OLD MADRAS ROAD HOSKOTE HOSKOTE HOSAKOTE		NEW RELIANCE PETROL BUNK	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,195.92"	0.00	"20,872.08"	18.00	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,629.00"									"20,872.08"	"1,878.46"	"1,878.46"	0.00	0.00	0.00	0.00	0	0.00	"24,629.00"																																													
B2B				Tax Invoice	3788052503095	23/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.74"	0.00	"3,130.46"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.00"									"3,130.46"	281.77	281.77	0.00	0.00	0.00	0.00	0	0.00	"3,694.00"																																													
B2B				Tax Invoice	3788052503096	23/05/2025	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	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"1,620.32"	226.84	226.84	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3788052503096	23/05/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	810.16	0.00	0.00	810.16	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.00"									"1,620.32"	226.84	226.84	0.00	0.00	0.00	0.00	0	0.00	"2,074.00"																																													
B2B				Tax Invoice	3776072502009	23/05/2025	32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	Kerala	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	4842441639								32BYKPS8917H1ZY	PALLIPARAMBIL AUTO SPARES  N PARUR	PALLIPARAMBIL AUTO SPARES  N PARUR	AJMGM SHOPPING COMPLEX NEAR RTO OFF		AJMGM SHOPPING COMPLEX NEAR RTO OFF	683513	Kerala	1	FLANGE YOKE 1480	NO	87089900		1.000	0.000	Numbers	748.34	880.56	0.00	0.00	880.56	28.00	123.22	123.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.00"									880.56	123.22	123.22	0.00	0.00	0.00	0.00	0	0.00	"1,127.00"																																													
B2B				Tax Invoice	3776072502010	23/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	HEADLAMP NON MOTORISED 12V RH	NO	85122010		1.000	0.000	Numbers	"1,657.39"	"1,850.86"	0.00	0.00	"1,850.86"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.02"									"41,271.50"	"3,725.25"	"3,725.25"	0.00	0.00	0.00	0.00	0	0.00	"48,722.00"																																													
B2B				Tax Invoice	3776072502010	23/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	PAD HORN BLACK	NO	87089900		3.000	0.000	Numbers	62.84	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"41,271.50"	"3,725.25"	"3,725.25"	0.00	0.00	0.00	0.00	0	0.00	"48,722.00"																																													
B2B				Tax Invoice	3776072502010	23/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		12.000	0.000	Numbers	"3,309.32"	"436,830.24"	"402,677.60"	0.00	"34,152.64"	18.00	"3,073.72"	"3,073.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,300.08"									"41,271.50"	"3,725.25"	"3,725.25"	0.00	0.00	0.00	0.00	0	0.00	"48,722.00"																																													
B2B				Tax Invoice	3776072502010	23/05/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	MATHUMOOLA  CHANGANASSERI  KOTTAYAM  MAT		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,965.57"	0.00	"5,051.43"	18.00	454.63	454.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,960.69"									"41,271.50"	"3,725.25"	"3,725.25"	0.00	0.00	0.00	0.00	0	0.00	"48,722.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	539.83	"1,240.32"	0.00	0.00	"1,240.32"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.60"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	FUEL WATER SEPARATOR	NO	84212900		2.000	0.000	Numbers	930.69	"2,078.67"	0.00	0.00	"2,078.67"	18.00	187.08	187.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.83"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	958.15	0.00	0.00	958.15	28.00	134.14	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.43"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	793.74	0.00	0.00	793.74	18.00	71.44	71.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	936.62									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	BEARING NEEDLE 4TH  MCV	NO	84824000		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									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	285.63	656.27	0.00	0.00	656.27	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.03									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	HOSE  INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"2,307.60"	"2,576.99"	0.00	0.00	"2,576.99"	18.00	231.93	231.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,040.85"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	594.42	0.00	0.00	594.42	18.00	53.50	53.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	68.55	315.00	0.00	0.00	315.00	28.00	44.10	44.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	GARNISH DELTA ASSEMBLY LH	NO	87081090		2.000	0.000	Numbers	57.13	131.26	0.00	0.00	131.26	28.00	18.38	18.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.02									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	331.33	380.63	0.00	0.00	380.63	28.00	53.29	53.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.21									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	13	RELAY HEAD LAMP	NO	85364100		1.000	0.000	Numbers	443.03	494.75	0.00	0.00	494.75	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.81									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	14	MH001715  BOLT	NO	73181500		10.000	0.000	Numbers	22.31	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	15	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502011	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	16	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,315.80"	0.00	0.00	"1,315.80"	28.00	184.21	184.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.22"									"13,436.64"	"1,459.18"	"1,459.18"	0.00	0.00	0.00	0.00	0	0.00	"16,355.00"																																													
B2B				Tax Invoice	3776072502012	23/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	THRUST WASHER KIT STD E683	NO	87089900		8.000	0.000	Numbers	331.33	"3,153.94"	0.00	0.00	"3,153.94"	28.00	441.53	441.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,037.00"									"3,153.94"	441.53	441.53	0.00	0.00	0.00	0.00	0	0.00	"4,037.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	1	FILTER	NO	87089900		14.000	0.000	Numbers	231.36	"3,765.26"	0.00	0.00	"3,765.26"	28.00	527.14	527.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,819.54"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	2	BEARING  REAR HUB OUTER	NO	84822011		8.000	0.000	Numbers	"1,504.40"	"13,599.94"	0.00	0.00	"13,599.94"	18.00	"1,224.00"	"1,224.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,047.94"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	3	BEARING REAR HUB INNER	NO	84822011		7.000	0.000	Numbers	"1,641.45"	"12,984.03"	0.00	0.00	"12,984.03"	18.00	"1,168.57"	"1,168.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,321.17"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	4	KIT CLUTCH FACING DIA 395	NO	87089900		3.000	0.000	Numbers	"2,996.21"	"10,448.98"	0.00	0.00	"10,448.98"	28.00	"1,462.86"	"1,462.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,374.70"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	5	BANDED BELT	NO	40101910		38.000	0.000	Numbers	937.06	"40,237.87"	0.00	0.00	"40,237.87"	18.00	"3,621.42"	"3,621.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,480.71"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503090	23/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,870.59"	0.00	0.00	"3,870.59"	18.00	348.35	348.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,567.29"									"9,814.14"	"1,180.43"	"1,180.43"	0.00	0.00	0.00	0.00	0	0.00	"12,175.00"																																													
B2B				Tax Invoice	3788052503090	23/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	2	GSL SHIFTER ASSY	NO	87089900		2.000	0.000	Numbers	"1,519.53"	"3,657.58"	0.00	0.00	"3,657.58"	28.00	512.05	512.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,681.68"									"9,814.14"	"1,180.43"	"1,180.43"	0.00	0.00	0.00	0.00	0	0.00	"12,175.00"																																													
B2B				Tax Invoice	3788052503090	23/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	3	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	911.14	"1,096.58"	0.00	0.00	"1,096.58"	28.00	153.52	153.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.62"									"9,814.14"	"1,180.43"	"1,180.43"	0.00	0.00	0.00	0.00	0	0.00	"12,175.00"																																													
B2B				Tax Invoice	3788052503090	23/05/2025	29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	Karnataka	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	9739662401	cco@saamtourist.com							29AAYCS7011E1ZZ	SAAM TOURIST PRIVATE LIMITED	SAAM TOURIST PRIVATE LIMITED	GIRINAGAR 4TH PHASE BENGALURU GIRINAGAR		4140 SAM CHAMBERS 80 FEET ROAD	560085	Karnataka	4	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	988.26	"1,189.39"	0.00	0.00	"1,189.39"	28.00	166.51	166.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.41"									"9,814.14"	"1,180.43"	"1,180.43"	0.00	0.00	0.00	0.00	0	0.00	"12,175.00"																																													
B2B				Tax Invoice	3788052503091	23/05/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	1	CLUTCH REPAIR KIT	NO	87089900		2.000	0.000	Numbers	"5,935.29"	"13,799.63"	0.00	0.00	"13,799.63"	28.00	"1,931.89"	"1,931.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,663.41"									"16,789.12"	"2,200.94"	"2,200.94"	0.00	0.00	0.00	0.00	0	0.00	"21,191.00"																																													
B2B				Tax Invoice	3788052503091	23/05/2025	29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	Karnataka	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	8861444752								29EAFPR9623M1ZT	MATHAJI AUTOMOBILES	MATHAJI AUTOMOBILES	ADJACENT PETROL BUNK  MAGADI MAIN ROAD H		KACHOHALLI C NO  09	560091	Karnataka	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,989.49"	0.00	0.00	"2,989.49"	18.00	269.05	269.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,527.59"									"16,789.12"	"2,200.94"	"2,200.94"	0.00	0.00	0.00	0.00	0	0.00	"21,191.00"																																													
B2B				Tax Invoice	3788052503092	23/05/2025	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	BKT G B MTG P S STU	NO	87081090		1.000	0.000	Numbers	"9,117.15"	"10,598.44"	0.00	0.00	"10,598.44"	28.00	"1,483.78"	"1,483.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,566.00"									"10,598.44"	"1,483.78"	"1,483.78"	0.00	0.00	0.00	0.00	0	0.00	"13,566.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	FUEL FILTER KIT LCV OLD	NO	84212300		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	CUSHION RUBBER FRONT	NO	87081090		1.000	0.000	Numbers	308.48	358.59	0.00	0.00	358.59	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.99									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	529.09	597.87	0.00	0.00	597.87	18.00	53.81	53.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.49									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	4	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	190.89	0.00	0.00	190.89	18.00	17.18	17.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.25									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	5	V  BELT	NO	40101290		1.000	0.000	Numbers	353.79	399.78	0.00	0.00	399.78	18.00	35.98	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.74									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	6	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.84"	0.00	0.00	"1,411.84"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.98"									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	7	POLY V BELT	NO	40101290		2.000	0.000	Numbers	309.17	698.72	0.00	0.00	698.72	18.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	8	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	339.89	395.10	0.00	0.00	395.10	28.00	55.32	55.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.74									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9	SPLIT PIN  5X45	NO	73182400		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									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	10	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	249.01	0.00	0.00	249.01	28.00	34.86	34.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.73									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	11	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	468.21	0.00	0.00	468.21	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.49									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	12	BRACKET CLUTCH PEDAL SUPPC	NO	87089900		1.000	0.000	Numbers	137.10	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									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	13	POLY V BELT 1185	NO	40101290		2.000	0.000	Numbers	242.23	547.46	0.00	0.00	547.46	18.00	49.27	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.00									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	14	CAP HUB WHEEL	NO	87089900		4.000	0.000	Numbers	68.55	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788052503093	23/05/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	15	CABLE ACCELERATOR  1090 K CNG	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									"6,399.70"	661.15	661.15	0.00	0.00	0.00	0.00	0	0.00	"7,722.00"																																													
B2B				Tax Invoice	3788272500410	23/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	867.95	0.00	0.00	867.95	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.17"									"1,615.26"	145.37	145.37	0.00	0.00	0.00	0.00	0	0.00	"1,906.00"																																													
B2B				Tax Invoice	3788272500410	23/05/2025	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	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	747.31	0.00	0.00	747.31	18.00	67.26	67.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.83									"1,615.26"	145.37	145.37	0.00	0.00	0.00	0.00	0	0.00	"1,906.00"																																													
B2B				Tax Invoice	3788272500411	23/05/2025	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	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	868.06	0.00	0.00	868.06	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.28"									"2,741.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"3,235.00"																																													
B2B				Tax Invoice	3788272500411	23/05/2025	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	95.62	"1,005.48"	0.00	0.00	"1,005.48"	18.00	90.48	90.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.44"									"2,741.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"3,235.00"																																													
B2B				Tax Invoice	3788272500411	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	868.06	0.00	0.00	868.06	18.00	78.11	78.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.28"									"2,741.60"	246.70	246.70	0.00	0.00	0.00	0.00	0	0.00	"3,235.00"																																													
B2B				Tax Invoice	3788272500412	23/05/2025	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	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,858.79"	"4,059.38"	0.00	0.00	"4,059.38"	28.00	568.31	568.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.00"									"4,059.38"	568.31	568.31	0.00	0.00	0.00	0.00	0	0.00	"5,196.00"																																													
B2B				Tax Invoice	3788272500413	23/05/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		5.000	0.000	Numbers	485.56	"2,553.88"	0.00	0.00	"2,553.88"	28.00	357.56	357.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.00"									"2,553.88"	357.56	357.56	0.00	0.00	0.00	0.00	0	0.00	"3,269.00"																																													
B2B				Tax Invoice	3776072502005	23/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,113.41"	0.00	"5,691.63"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,716.21"									"5,980.52"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,086.00"																																													
B2B				Tax Invoice	3776072502005	23/05/2025	32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	Kerala	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	9895229130								32AFAPS5819N1Z4	FRIENDS AUTO SPARES  N PARAVOOR	FRIENDS AUTO SPARES  N PARAVOOR	REPUBLIC ROAD C V S BUILDING		REPUBLIC ROAD C V S BUILDING	683513	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		2.000	0.000	Numbers	122.82	288.89	0.00	0.00	288.89	28.00	40.45	40.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.79									"5,980.52"	552.74	552.74	0.00	0.00	0.00	0.00	0	0.00	"7,086.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	1	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.77"	0.00	0.00	"1,233.77"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.23"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	8	HOSE MANIFOLD INLET  TC	NO	40169390		2.000	0.000	Numbers	286.86	640.67	0.00	0.00	640.67	18.00	57.66	57.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.99									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	341.69	0.00	0.00	341.69	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.19									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	10	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	576.60	0.00	0.00	576.60	18.00	51.89	51.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.38									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,185.37"	0.00	0.00	"2,185.37"	18.00	196.69	196.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.75"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	12	RELAY INTERMITENT WIPER	NO	85124000		1.000	0.000	Numbers	309.17	345.25	0.00	0.00	345.25	18.00	31.07	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.39									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	13	STUDE AXLE SHAFT	NO	73181500		4.000	0.000	Numbers	76.49	341.70	0.00	0.00	341.70	18.00	30.75	30.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.20									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	14	TAPER DOWEL	NO	87089900		2.000	0.000	Numbers	99.97	229.68	0.00	0.00	229.68	28.00	32.16	32.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	15	NUT REAR AXLE SHAFT	NO	73181600		4.000	0.000	Numbers	22.31	99.66	0.00	0.00	99.66	18.00	8.97	8.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.60									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	16	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"5,035.57"	"5,784.70"	0.00	0.00	"5,784.70"	28.00	809.88	809.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,404.46"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	17	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,437.47"	"1,605.23"	0.00	0.00	"1,605.23"	18.00	144.47	144.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,894.17"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	18	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,548.09"	"1,778.40"	0.00	0.00	"1,778.40"	28.00	248.98	248.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.36"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	19	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	124.30	138.81	0.00	0.00	138.81	18.00	12.49	12.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.79									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3771042500325	23/05/2025	32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	Kerala	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	7026666206	Bijishabaskaran@gmail.com							32BRHPB5416L1ZZ	BIJESHA BASKARAN	BIJESHA BASKARAN	PANNIYANNUR  PANNIYANNUR  KANNUR THALASS		13 55  EDATHATTA THAZHE KUNIYIL	670671	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"29,953.13"	"29,953.13"	0.00	0.00	"29,953.13"	28.00	0.00	0.00	"8,386.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.01"									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	0.00	0.00	"10,762.71"	18.00	0.00	0.00	"1,937.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.00"									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	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									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.850	0.000	Others	375.00	318.75	0.00	0.00	318.75	18.00	0.00	0.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.13									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	375.00	"1,087.50"	0.00	0.00	"1,087.50"	18.00	0.00	0.00	195.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.25"									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250378	23/05/2025	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	6	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									"44,173.84"	0.00	0.00	"10,946.62"	0.00	0.00	0.00	0	0.00	"55,120.46"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	SERVICE VAN   NON BRANDED	YES	998714		152.000	0.000	Others	18.00	"2,736.00"	0.00	0.00	"2,736.00"	18.00	0.00	0.00	492.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.48"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	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									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	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"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	18.00	0.00	0.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	6	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	7	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	0.00	0.00	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	9	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"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250379	23/05/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"12,610.76"	0.00	0.00	"2,269.93"	0.00	0.00	0.00	0	0.00	"14,880.69"																																													
B2B	N			Tax Invoice	377155250380	23/05/2025	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	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"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	377155250381	23/05/2025	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	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"									"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	377155250382	23/05/2025	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"									"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	377155250383	23/05/2025	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	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3794262500032	23/05/2025	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	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"9,320.34"	"10,924.32"	0.00	0.00	"10,924.32"	28.00	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,983.00"									"10,924.32"	"1,529.34"	"1,529.34"	0.00	0.00	0.00	0.00	0	0.00	"13,983.00"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"11,436.44"	"11,436.44"	"1,372.37"	0.00	"10,064.07"	18.00	905.77	905.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,875.61"									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	NUT LOCK M14X1 5	NO	73181600		1.000	0.000	Numbers	42.37	42.37	8.81	0.00	33.56	18.00	3.02	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.60									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	SELF LOCK NUT M20X1 5	NO	73181600		4.000	0.000	Numbers	135.59	542.36	94.91	0.00	447.45	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.99									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	4	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	"1,957.63"	"1,957.63"	234.92	0.00	"1,722.71"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.79"									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	5	FLAT U BOLT FRONT	NO	73181500		1.000	0.000	Numbers	906.78	906.78	146.10	0.00	760.68	18.00	68.46	68.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.60									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3804122500101	23/05/2025	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	6	CENTER BOLT	NO	87089900		1.000	0.000	Numbers	152.34	152.34	21.71	0.00	130.63	28.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.21									"13,159.10"	"1,190.85"	"1,190.85"	0.00	0.00	0.00	0.00	0	0.00	"15,540.80"																																													
B2B				Tax Invoice	3789042500791	23/05/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	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	3772122500725	23/05/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	1	SEALENT	NO	35061000		4.000	0.000	Numbers	38.13	152.52	0.00	0.00	152.52	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.98									"1,711.29"	200.44	200.44	0.00	0.00	0.00	0.00	0	0.00	"2,112.17"																																													
B2B				Tax Invoice	3772122500725	23/05/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"1,711.29"	200.44	200.44	0.00	0.00	0.00	0.00	0	0.00	"2,112.17"																																													
B2B				Tax Invoice	3772122500725	23/05/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	3	BOOSTER MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	141.64	141.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"1,711.29"	200.44	200.44	0.00	0.00	0.00	0.00	0	0.00	"2,112.17"																																													
B2B				Tax Invoice	3772122500725	23/05/2025	32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	Kerala	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	9946086047	nrgroupofcompanies@gmail.com							32AAUFN0550G1ZD	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	KARATHODE OORAKAM MELMURI TIRURANGADI  N		NR GROUP OF COMPANIES	676519	Kerala	4	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									"1,711.29"	200.44	200.44	0.00	0.00	0.00	0.00	0	0.00	"2,112.17"																																													
B2B				Tax Invoice	3795122500172	23/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	PIPE BUNCH BRAKE REAR AXLE	NO	87089900		1.000	0.000	Numbers	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	28.00	324.84	324.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,969.99"									"3,053.26"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"3,834.88"																																													
B2B				Tax Invoice	3795122500172	23/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.370	0.000	Others	535.00	732.95	0.00	0.00	732.95	18.00	65.97	65.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.89									"3,053.26"	390.81	390.81	0.00	0.00	0.00	0.00	0	0.00	"3,834.88"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	2	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		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"									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	3	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	4	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	5	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	6	RESIMET  THREAD LOCKER	NO	32141000		0.100	0.000	Numbers	"2,787.29"	278.73	0.00	0.00	278.73	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.91									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	10	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	11	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500316	23/05/2025	32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	Kerala	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	8129866366	applecements@gmail.com							32ABGFA2053G1Z0	SHAFEEL  E M   MANAGING PARTNER	SHAFEEL  E M   MANAGING PARTNER	KALLAI ROAD NEAR VATTAMPOYIL GATE   1 19		1 19 1733 OM   KALLAI COMPLEX	673003	Kerala	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	491.63	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.76"									"12,350.52"	"1,299.17"	"1,299.17"	0.00	0.00	0.00	0.00	0	0.00	"14,948.86"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	1	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,563.56"	"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"									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	2	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,449.22"	"1,449.22"	0.00	0.00	"1,449.22"	28.00	202.89	202.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.00"									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	3	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									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	6	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	8	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3793122500317	23/05/2025	32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	Kerala	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	9447339922								32CMFPK0753D1ZK	KRISHNAN E M	KRISHNAN E M	GROUND FLOOR 60 93 60 86  ANUGRAHA ARCAD		PROP SREE KRISHNA CARGO MOVERS	673004	Kerala	11	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									"6,008.37"	609.08	609.08	0.00	0.00	0.00	0.00	0	0.00	"7,226.53"																																													
B2B				Tax Invoice	3801042501408	23/05/2025	06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	Haryana	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	9315563077	speedkingcargomovers@yahoo.com							06AEDFS6492M1ZE	SPEED KING CARGO MOVERS	SPEED KING CARGO MOVERS	FIRST FLOOR  LANDMARK CYBER PARK     UNI		UNIT NO 1125  SECTOR 67  GURUGRAM	122101	Haryana	1	WASHER RELEASE ARM  30 25	NO	73182200		2.000	0.000	Numbers	29.14	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									76.27	0.00	0.00	13.73	0.00	0.00	0.00	0	0.00	90.00																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	2	SUBLET	YES	998714		5.849	0.000	Others	525.00	"3,070.73"	0.00	0.00	"3,070.73"	18.00	276.37	276.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.47"									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	3	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	4	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	5	EGR COOLANT OUT HOSE	NO	40091100		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									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	6	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	7	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,570.31"	"30,281.24"	0.00	0.00	"30,281.24"	28.00	"4,239.37"	"4,239.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,759.98"									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	10	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	860.17	860.17	0.00	0.00	860.17	18.00	77.42	77.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.01"									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500727	23/05/2025	32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	Kerala	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	9495859210	vazhathodi.shafeeq@gmail.com							32AIBPA8344A1Z3	VAZHATHODY ALI  PROPRIETOR	VAZHATHODY ALI  PROPRIETOR	ELAMKULAM    CHERUKARA  PO		CHERUKARA  PO	679340	Kerala	11	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"38,227.29"	"5,033.04"	"5,033.04"	0.00	0.00	0.00	0.00	0	0.00	"48,293.37"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,291.54"	0.00	0.00	"1,291.54"	28.00	0.00	0.00	361.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.17"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	308.06	338.87	0.00	0.00	338.87	28.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.75									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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 GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,378.24"	0.00	0.00	"3,378.24"	18.00	0.00	0.00	608.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.32"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	OIL MODULE O RING	NO	87089900		4.000	0.000	Numbers	191.81	843.96	0.00	0.00	843.96	28.00	0.00	0.00	236.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.27"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	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									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	661.75	0.00	0.00	661.75	28.00	0.00	0.00	185.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.04									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		10.000	0.000	Numbers	261.56	"2,877.20"	0.00	0.00	"2,877.20"	28.00	0.00	0.00	805.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.82"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,535.03"	0.00	0.00	"7,535.03"	28.00	0.00	0.00	"2,109.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.84"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,406.65"	0.00	0.00	"1,406.65"	18.00	0.00	0.00	253.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.85"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	KIT O S 1 PISTON   RING 1CYL FM 0 3 E474	NO	84099111		4.000	0.000	Numbers	"3,153.28"	"13,874.44"	0.00	0.00	"13,874.44"	28.00	0.00	0.00	"3,884.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,759.28"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	530.68	0.00	0.00	530.68	28.00	0.00	0.00	148.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.27									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,142.75"	0.00	0.00	"6,142.75"	18.00	0.00	0.00	"1,105.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,248.45"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,349.29"	0.00	0.00	"6,349.29"	18.00	0.00	0.00	"1,142.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,492.16"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3772122500728	23/05/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"126,359.40"	0.00	0.00	"30,941.46"	0.00	0.00	0.00	0	0.00	"157,300.86"																																													
B2B				Tax Invoice	3773052500151	23/05/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246								32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"7,343.21"	0.00	0.00	"7,343.21"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,664.99"									"15,022.90"	"1,736.05"	"1,736.05"	0.00	0.00	0.00	0.00	0	0.00	"18,495.00"																																													
B2B				Tax Invoice	3773052500151	23/05/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246								32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"15,022.90"	"1,736.05"	"1,736.05"	0.00	0.00	0.00	0.00	0	0.00	"18,495.00"																																													
B2B				Tax Invoice	3773052500151	23/05/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246								32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"15,022.90"	"1,736.05"	"1,736.05"	0.00	0.00	0.00	0.00	0	0.00	"18,495.00"																																													
B2B				Tax Invoice	3773052500151	23/05/2025	32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	Kerala	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	9388111246								32AAACN4165C4ZX	THE NEW INDIA ASSURANCE COMPANY	THE NEW INDIA ASSURANCE COMPANY	CALICUT H O KOZHIKODE  CALICUT		CALICUT	673001	Kerala	4	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,278.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"15,022.90"	"1,736.05"	"1,736.05"	0.00	0.00	0.00	0.00	0	0.00	"18,495.00"																																													
B2B				Tax Invoice	3786042500385	23/05/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 HEROOR CHA		MANAGING DIRECTOR  DEEPTHI BUILD PR	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042500386	23/05/2025	29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	Karnataka	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	9141802679	deepthienterprises.report@gmail.com							29ACQPN9162Q1ZC	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	OPP RUDSET INSTITUTE  1 450 3  52 HEROOR		HEROOR  CHANTHAR  BRAHMAVARA	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042501409	23/05/2025	33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	Tamil Nadu	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	Tamil Nadu	9842243058	john@carolincarriers.com							33ELNPS1258G2ZT	SEVENTY SEVEN EXPRESS	SEVENTY SEVEN EXPRESS	L   T BYEPASS ROAD  PATTANAM P PATTANAM		1ST FLOOR  20A  JALLIMEDU THOT	641016	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	3801122500452	23/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3801122500452	23/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	2	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3801122500452	23/05/2025	24AAFFS9427C1ZA	SINGAL	SINGAL	Gujarat	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	7428080583	stcdel@gmail.com							24AAFFS9427C1ZA	SINGAL	SINGAL	NAROL  AHMEDABAD  NAROL DASKROI  26  SIN		26  SINGAL HOUSE  TRANSPORT NAGAR	382405	Gujarat	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,508.25"	0.00	0.00	931.49	0.00	0.00	0.00	0	0.00	"4,439.74"																																													
B2B				Tax Invoice	3789042500795	23/05/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500049	23/05/2025	29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	Karnataka	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	9986602323	gangadhara@gmail.com							29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	1	PRO2049 B HSD 10FT BSVI PS LG DLX RD	NO	87042100		1.000	0.000	Numbers	"980,468.68"	"980,468.68"	0.00	0.00	"980,468.68"	28.00	"137,265.66"	"137,265.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,550.00"	"1,267,550.00"									"980,468.68"	"137,265.66"	"137,265.66"	0.00	0.00	0.00	0.00	0	0.00	"1,267,550.00"																																													
B2B				Tax Invoice	3801042501410	23/05/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	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	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B	N			Tax Invoice	377155250377	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"4,803.36"	0.00	0.00	997.77	0.00	0.00	0.00	0	0.00	"5,801.13"																																													
B2B	N			Tax Invoice	377155250377	23/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,157.84"	"1,331.52"	0.00	0.00	"1,331.52"	28.00	0.00	0.00	372.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.35"									"4,803.36"	0.00	0.00	997.77	0.00	0.00	0.00	0	0.00	"5,801.13"																																													
B2B	N			Tax Invoice	377155250377	23/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	839.56	965.49	0.00	0.00	965.49	18.00	0.00	0.00	173.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.28"									"4,803.36"	0.00	0.00	997.77	0.00	0.00	0.00	0	0.00	"5,801.13"																																													
B2B	N			Tax Invoice	377155250377	23/05/2025	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	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									"4,803.36"	0.00	0.00	997.77	0.00	0.00	0.00	0	0.00	"5,801.13"																																													
B2B				Tax Invoice	3792012500181	23/05/2025	29GGDPS6569B1ZW	OM SHIRADI SAI ENTERPRISES	OM SHIRADI SAI ENTERPRISES	Karnataka	BANGALORE URBAN NAGASANDRA   BANGALORE		SAPTHAGIRI LAYOUT NAGASANDRA P	560073	Karnataka	9980078312	omsai23636@gmail.com							29GGDPS6569B1ZW	OM SHIRADI SAI ENTERPRISES	OM SHIRADI SAI ENTERPRISES	BANGALORE URBAN NAGASANDRA   BANGALORE		SAPTHAGIRI LAYOUT NAGASANDRA P	560073	Karnataka	1	PRO2095XP J HSD 20FT BSVI NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,814,062.60"	"1,814,062.60"	0.00	0.00	"1,814,062.60"	28.00	"253,968.70"	"253,968.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,220.00"	"2,345,220.00"									"1,814,062.60"	"253,968.70"	"253,968.70"	0.00	0.00	0.00	0.00	0	0.00	"2,345,220.00"																																													
B2B				Tax Invoice	3810072501307	23/05/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	OHINE 2360829 NADAKAVU KOZHIKODE  1 484		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	FAN  DIA 433	NO	87089900		2.000	0.000	Numbers	831.17	"1,909.28"	0.00	0.00	"1,909.28"	28.00	267.36	267.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.00"									"1,909.28"	267.36	267.36	0.00	0.00	0.00	0.00	0	0.00	"2,444.00"																																													
B2B				Tax Invoice	3776072502003	23/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	CYL  HEAD  GASKET	NO	84841090		15.000	0.000	Numbers	"2,498.83"	"43,352.56"	0.00	0.00	"43,352.56"	18.00	"3,901.72"	"3,901.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,156.00"									"43,352.56"	"3,901.72"	"3,901.72"	0.00	0.00	0.00	0.00	0	0.00	"51,156.00"																																													
B2B				Tax Invoice	3776072502004	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	V BELT 8PK 1620  FDR 1 35	NO	40103590		2.000	0.000	Numbers	946.62	"2,114.44"	0.00	0.00	"2,114.44"	18.00	190.28	190.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"2,114.44"	190.28	190.28	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3773052500150	23/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	1	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,983.06"	0.00	0.00	"2,983.06"	18.00	268.47	268.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,520.00"									"11,834.76"	"1,065.12"	"1,065.12"	0.00	0.00	0.00	0.00	0	0.00	"13,965.00"																																													
B2B				Tax Invoice	3773052500150	23/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	2	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"3,062.47"	"4,008.48"	0.00	0.00	"4,008.48"	18.00	360.76	360.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"									"11,834.76"	"1,065.12"	"1,065.12"	0.00	0.00	0.00	0.00	0	0.00	"13,965.00"																																													
B2B				Tax Invoice	3773052500150	23/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	3	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	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									"11,834.76"	"1,065.12"	"1,065.12"	0.00	0.00	0.00	0.00	0	0.00	"13,965.00"																																													
B2B				Tax Invoice	3773052500150	23/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	4	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,887.34"	"2,470.34"	0.00	0.00	"2,470.34"	18.00	222.33	222.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"11,834.76"	"1,065.12"	"1,065.12"	0.00	0.00	0.00	0.00	0	0.00	"13,965.00"																																													
B2B				Tax Invoice	3773052500150	23/05/2025	32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	Kerala	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	9961345774	hytfhch@gmail.com							32AUZPV8764B2ZV	SURESH BABU V	SURESH BABU V	AMBALAVAYAL SULTHANBATHERY  POTHUVAYAL		POTHUVAYAL HO  AMBALAVAYAL POST	673593	Kerala	5	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"11,834.76"	"1,065.12"	"1,065.12"	0.00	0.00	0.00	0.00	0	0.00	"13,965.00"																																													
B2B				Tax Invoice	3773122500277	23/05/2025	29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	Karnataka	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	9008502034	nagaraholefotest@gmail.com							29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	1	WATER DRAIN SCREW	NO	84212300		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,970.84"	0.00	0.00	529.18	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3773122500277	23/05/2025	29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	Karnataka	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	9008502034	nagaraholefotest@gmail.com							29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	2	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	14.28	42.84	0.00	0.00	42.84	5.00	0.00	0.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.98									"2,970.84"	0.00	0.00	529.18	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3773122500277	23/05/2025	29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	Karnataka	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	9008502034	nagaraholefotest@gmail.com							29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	3	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"2,970.84"	0.00	0.00	529.18	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3773122500277	23/05/2025	29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	Karnataka	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	9008502034	nagaraholefotest@gmail.com							29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	4	SUBLET	YES	998714		1.126	0.000	Others	525.00	591.15	0.00	0.00	591.15	18.00	0.00	0.00	106.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.56									"2,970.84"	0.00	0.00	529.18	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3773122500277	23/05/2025	29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	Karnataka	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	9008502034	nagaraholefotest@gmail.com							29AABTN7084J1Z0	RANGE FOREST OFFICER	RANGE FOREST OFFICER	H D  KOTE TALUK ANTHARASANTHE H D KOTE		ANTHARASANTHE WILDLIFE RANGE	571114	Karnataka	5	SUBLET	YES	998714		0.322	0.000	Others	525.00	169.05	0.00	0.00	169.05	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.48									"2,970.84"	0.00	0.00	529.18	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3776072502014	23/05/2025	32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	Kerala	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	9846687932								32DTSPK9383Q1ZH	FIDHA  S AUTOMOBILES  KOOTTANAD	FIDHA  S AUTOMOBILES  KOOTTANAD	PEEVEES ARCHADE THRITHALA ROAD KOOTTANAD		PEEVEES ARCHADE THRITHALA ROAD KOOT	679533	Kerala	1	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,275.81"	"5,028.88"	0.00	0.00	"5,028.88"	28.00	704.06	704.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,437.00"									"5,028.88"	704.06	704.06	0.00	0.00	0.00	0.00	0	0.00	"6,437.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	WIPER BLADE RH	NO	85124000		4.000	0.000	Numbers	341.04	"1,523.35"	0.00	0.00	"1,523.35"	18.00	137.11	137.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.57"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	WIPER BLADE ASSY  HCV	NO	85124000		4.000	0.000	Numbers	264.54	"1,181.68"	0.00	0.00	"1,181.68"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.38"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	CUSHION RUBBER	NO	40169990		10.000	0.000	Numbers	245.42	"2,740.60"	0.00	0.00	"2,740.60"	18.00	246.66	246.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,233.92"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	4	CLIP TRIM	NO	87089900		60.000	0.000	Numbers	11.43	787.73	0.00	0.00	787.73	28.00	110.29	110.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.31"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	5	FLANGE COMPANION	NO	87089900		2.000	0.000	Numbers	928.28	"2,132.75"	0.00	0.00	"2,132.75"	28.00	298.59	298.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.93"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	6	WEATHER STRIP F DR LH	NO	87089900		5.000	0.000	Numbers	437.01	"2,510.10"	0.00	0.00	"2,510.10"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.94"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	7	REAR CABIN BUSHING KIT	NO	87089900		2.000	0.000	Numbers	208.51	479.06	0.00	0.00	479.06	28.00	67.07	67.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.20									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	8	RETANIER BEARING  10 80 XP C WB TIPPER	NO	87089900		2.000	0.000	Numbers	"1,870.84"	"4,298.32"	0.00	0.00	"4,298.32"	28.00	601.78	601.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,501.88"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502015	23/05/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9	RUBBER ASSY SIDE	NO	40169990		20.000	0.000	Numbers	101.99	"2,277.85"	0.00	0.00	"2,277.85"	18.00	205.01	205.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.87"									"17,931.44"	"2,124.28"	"2,124.28"	0.00	0.00	0.00	0.00	0	0.00	"22,180.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	1	PLUG  OIL DRAIN	NO	87089900		2.000	0.000	Numbers	25.71	59.07	0.00	0.00	59.07	28.00	8.27	8.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.61									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	2	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	385.59	885.93	0.00	0.00	885.93	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,133.99"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	3	JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	696.93	800.61	0.00	0.00	800.61	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.79"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,395.23"	0.00	0.00	"1,395.23"	18.00	125.57	125.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.37"									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	5	PAPPET	NO	87089900		2.000	0.000	Numbers	174.23	400.30	0.00	0.00	400.30	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.38									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	6	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	184.86	206.44	0.00	0.00	206.44	18.00	18.58	18.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.60									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3776072502016	23/05/2025	32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	Kerala	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	9567869125								32AABFT7503Q1ZY	THE KERALA AUTOMOBILES VYTTILA	THE KERALA AUTOMOBILES VYTTILA	VYTTILA VYTTILA ERNAKULAM  AROOR BEY PAS		AROOR BEY PASS ROAD	682019	Kerala	7	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	485.56	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									"18,373.14"	"2,178.43"	"2,178.43"	0.00	0.00	0.00	0.00	0	0.00	"22,730.00"																																													
B2B				Tax Invoice	3783052501352	23/05/2025	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	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"11,470.70"	"13,334.38"	0.00	0.00	"13,334.38"	28.00	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,068.00"									"13,334.38"	"1,866.81"	"1,866.81"	0.00	0.00	0.00	0.00	0	0.00	"17,068.00"																																													
B2B				Tax Invoice	3783052501353	23/05/2025	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	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	675.71	"1,527.12"	0.00	0.00	"1,527.12"	18.00	137.44	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"1,527.12"	137.44	137.44	0.00	0.00	0.00	0.00	0	0.00	"1,802.00"																																													
B2B				Tax Invoice	3783052501354	23/05/2025	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	CABLE GEAR SHIFT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,056.19"	"3,451.64"	0.00	0.00	"3,451.64"	28.00	483.18	483.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,418.00"									"3,451.64"	483.18	483.18	0.00	0.00	0.00	0.00	0	0.00	"4,418.00"																																													
B2B				Tax Invoice	3783052501355	23/05/2025	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	FENDER EXTENTION TIPPER LH FRP	NO	87081090		2.000	0.000	Numbers	614.09	"1,386.94"	0.00	0.00	"1,386.94"	28.00	194.17	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.28"									"4,257.44"	484.78	484.78	0.00	0.00	0.00	0.00	0	0.00	"5,227.00"																																													
B2B				Tax Invoice	3783052501355	23/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	2	GROMMET SCREW	NO	87089900		50.000	0.000	Numbers	11.43	645.29	0.00	0.00	645.29	28.00	90.34	90.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.97									"4,257.44"	484.78	484.78	0.00	0.00	0.00	0.00	0	0.00	"5,227.00"																																													
B2B				Tax Invoice	3783052501355	23/05/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	3	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		4.000	0.000	Numbers	506.78	"2,225.21"	0.00	0.00	"2,225.21"	18.00	200.27	200.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.75"									"4,257.44"	484.78	484.78	0.00	0.00	0.00	0.00	0	0.00	"5,227.00"																																													
B2B				Tax Invoice	3788052503097	23/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,865.95"	0.00	0.00	"1,865.95"	18.00	167.91	167.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.77"									"3,407.70"	306.65	306.65	0.00	0.00	0.00	0.00	0	0.00	"4,021.00"																																													
B2B				Tax Invoice	3788052503097	23/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	345.81	0.00	0.00	345.81	18.00	31.12	31.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.05									"3,407.70"	306.65	306.65	0.00	0.00	0.00	0.00	0	0.00	"4,021.00"																																													
B2B				Tax Invoice	3788052503097	23/05/2025	29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	Karnataka	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	8904131664								29ABAPA8310Q1ZJ	ASHOKA AUTO TRADERS MYS	ASHOKA AUTO TRADERS MYS	BANDIPALYA VILLAGE G S ASHRAM MYSORE  SH		SHOP   1  NANJANAGUD MAIN ROAD	570025	Karnataka	3	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,195.94"	0.00	0.00	"1,195.94"	18.00	107.62	107.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.18"									"3,407.70"	306.65	306.65	0.00	0.00	0.00	0.00	0	0.00	"4,021.00"																																													
B2B				Tax Invoice	3788052503098	23/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		4.000	0.000	Numbers	213.55	959.43	0.00	0.00	959.43	18.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.15"									"2,530.34"	306.33	306.33	0.00	0.00	0.00	0.00	0	0.00	"3,143.00"																																													
B2B				Tax Invoice	3788052503098	23/05/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	2	ASSY PRSR PIPE PUMP SIDE  10 75 90 N AC	NO	87089900		1.000	0.000	Numbers	"1,359.58"	"1,570.91"	0.00	0.00	"1,570.91"	28.00	219.97	219.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.85"									"2,530.34"	306.33	306.33	0.00	0.00	0.00	0.00	0	0.00	"3,143.00"																																													
B2B				Tax Invoice	3776072502013	23/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	ARM CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	368.46	866.85	0.00	0.00	866.85	28.00	121.34	121.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.53"									"3,625.78"	369.61	369.61	0.00	0.00	0.00	0.00	0	0.00	"4,365.00"																																													
B2B				Tax Invoice	3776072502013	23/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	991.25	"1,133.46"	0.00	0.00	"1,133.46"	18.00	102.00	102.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.46"									"3,625.78"	369.61	369.61	0.00	0.00	0.00	0.00	0	0.00	"4,365.00"																																													
B2B				Tax Invoice	3776072502013	23/05/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	710.77	"1,625.47"	0.00	0.00	"1,625.47"	18.00	146.27	146.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,918.01"									"3,625.78"	369.61	369.61	0.00	0.00	0.00	0.00	0	0.00	"4,365.00"																																													
B2B				Tax Invoice	3776072502017	23/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	INSTRUMENT CLUSTER 24 V	NO	87089900		5.000	0.000	Numbers	"7,700.45"	"45,810.94"	0.00	0.00	"45,810.94"	28.00	"6,413.53"	"6,413.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,638.00"									"45,810.94"	"6,413.53"	"6,413.53"	0.00	0.00	0.00	0.00	0	0.00	"58,638.00"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	27	BUSH KINGPIN HCV	NO	87089900		4.000	0.000	Numbers	531.25	"2,125.00"	0.00	0.00	"2,125.00"	28.00	297.50	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.00"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	26	KING PIN	NO	87089900		2.000	0.000	Numbers	"1,324.22"	"2,648.44"	0.00	0.00	"2,648.44"	28.00	370.78	370.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	25	BOLT M12X1 25X45	NO	73181500		3.000	0.000	Numbers	38.14	114.42	0.00	0.00	114.42	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	24	NUT SELF LOCKING M12X1 25	NO	73181600		9.000	0.000	Numbers	8.47	76.23	0.00	0.00	76.23	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.95									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	23	SUBLET	YES	998714		0.850	0.000	Others	525.00	446.25	0.00	0.00	446.25	18.00	40.16	40.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.57									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	22	SUBLET	YES	998714		1.365	0.000	Others	525.00	716.63	0.00	0.00	716.63	18.00	64.50	64.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.63									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	21	SUBLET	YES	998714		2.800	0.000	Others	525.00	"1,470.00"	0.00	0.00	"1,470.00"	18.00	132.30	132.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.60"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	20	SUBLET	YES	998714		4.843	0.000	Others	525.00	"2,542.58"	0.00	0.00	"2,542.58"	18.00	228.83	228.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.24"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	19	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,203.38"	0.00	"1,271.20"	18.00	114.41	114.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.02"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	17	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"3,444.92"	"3,444.92"	0.00	0.00	"3,444.92"	18.00	310.04	310.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.00"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	16	BOLSTER SEAL	NO	40169910		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	15	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	802.75	802.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,524.99"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	14	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	13	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	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									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	12	GASKET KING PIN TOP	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	11	SHIM  KING PIN 1 15 MM THK  MCV	NO	73182990		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	10	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		2.000	0.000	Numbers	42.97	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		0.500	0.000	Numbers	"3,978.81"	"1,989.41"	0.00	0.00	"1,989.41"	18.00	179.05	179.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.51"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	8	RIVET	NO	74152900		56.000	0.000	Numbers	5.11	286.16	0.00	0.00	286.16	18.00	25.75	25.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.66									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	7	COTTON WASTE	NO	52021000		16.000	0.000	Numbers	10.65	170.40	0.00	0.00	170.40	5.00	4.26	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.92									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	6	SUBLET	YES	998714		8.200	0.000	Others	525.00	"4,305.00"	0.00	0.00	"4,305.00"	18.00	387.45	387.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,079.90"									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	5	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.98									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	4	SUBLET	YES	998714		0.727	0.000	Others	525.00	381.68	0.00	0.00	381.68	18.00	34.35	34.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.38									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	3	SUBLET	YES	998714		1.001	0.000	Others	525.00	525.53	0.00	0.00	525.53	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.13									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	2	SUBLET	YES	998714		0.485	0.000	Others	525.00	254.63	0.00	0.00	254.63	18.00	22.92	22.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.47									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3770122500256	23/05/2025	32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	Kerala	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	9847006047								32AANFN0399Q1ZK	ABU THAHIR P K   MANAGING PARTNER	ABU THAHIR P K   MANAGING PARTNER	CHERUR TIRURANGADI  PANDIKADAVATH HOUSE		PANDIKADAVATH HOUSE   OORAKAM P O	676519	Kerala	1	COTTER PIN	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									"34,523.79"	"3,363.24"	"3,363.24"	0.00	0.00	0.00	0.00	0	0.00	"41,250.27"																																													
B2B				Tax Invoice	3776072502018	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"3,967.33"	"4,774.77"	0.00	0.00	"4,774.77"	28.00	668.46	668.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,111.69"									"23,698.52"	"3,317.74"	"3,317.74"	0.00	0.00	0.00	0.00	0	0.00	"30,334.00"																																													
B2B				Tax Invoice	3776072502018	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,246.70"	0.00	0.00	"8,246.70"	28.00	"1,154.52"	"1,154.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,555.74"									"23,698.52"	"3,317.74"	"3,317.74"	0.00	0.00	0.00	0.00	0	0.00	"30,334.00"																																													
B2B				Tax Invoice	3776072502018	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	CLUTCH COVER SET 330 DIA	NO	87089900		1.000	0.000	Numbers	"8,871.51"	"10,677.05"	0.00	0.00	"10,677.05"	28.00	"1,494.76"	"1,494.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,666.57"									"23,698.52"	"3,317.74"	"3,317.74"	0.00	0.00	0.00	0.00	0	0.00	"30,334.00"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	1	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	3.99	3.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.73									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.653	0.000	Others	575.00	"9,000.48"	0.00	0.00	"9,000.48"	18.00	810.04	810.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.56"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	3	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	4	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									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	5	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	6	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	7	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	8	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3770122500257	23/05/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									SUDHAKARAN K P	SUDHAKARAN K P	KEDAVUR  THAMARASSERI TAMARACHERI KOZHIK		KOORAPPOYIL HOUSE  THEKKUMTHOTTAM	673573	Kerala	9	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"26,544.40"	"3,042.68"	"3,042.68"	0.00	0.00	0.00	0.00	0	0.00	"32,629.76"																																													
B2B				Tax Invoice	3776072502019	23/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	GASKET OIL COOLER  HCV	NO	84841090		6.000	0.000	Numbers	627.90	"4,024.60"	0.00	0.00	"4,024.60"	18.00	362.20	362.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.00"									"4,024.60"	362.20	362.20	0.00	0.00	0.00	0.00	0	0.00	"4,749.00"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	EICHER MILE MAX GREASE 10 1KG	NO	27101990		3.000	0.000	Numbers	572.03	"1,716.09"	0.00	0.00	"1,716.09"	18.00	0.00	0.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,024.99"									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	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"									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B	N			Tax Invoice	377055250117	23/05/2025	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	5	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"5,157.60"	0.00	0.00	907.61	0.00	0.00	0.00	0	0.00	"6,065.21"																																													
B2B				Tax Invoice	3776072502020	23/05/2025	32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	Kerala	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	9496610769								32AAEFA5026A1ZD	ATHULYA TRADING COMPANY PALA	ATHULYA TRADING COMPANY PALA	PALA TOWN MEENACHIL  P P ROAD		P P ROAD	686575	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,386.50"	0.00	"2,020.30"	18.00	181.85	181.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.00"									"2,020.30"	181.85	181.85	0.00	0.00	0.00	0.00	0	0.00	"2,384.00"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	37	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	375.00	127.50	0.00	0.00	127.50	18.00	0.00	0.00	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.45									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	35	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	33	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	32	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	31	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	30	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	29	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	28	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	27	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	26	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	24	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	23	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	22	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	21	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	20	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	19	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	18	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	17	SUBLET	YES	998714		4.933	0.000	Others	375.00	"2,127.36"	0.00	0.00	"2,127.36"	18.00	0.00	0.00	382.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.28"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	15	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	13	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									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	12	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	0.00	0.00	"5,911.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	11	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	10	SEALENT	NO	35061000		6.000	0.000	Numbers	55.08	330.48	0.00	0.00	330.48	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.97									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	9	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	8	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	5	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"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	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"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	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"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250118	23/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"54,469.20"	0.00	0.00	"12,495.49"	0.00	0.00	0.00	0	0.00	"66,964.69"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"15,933.59"	"15,933.59"	0.00	0.00	"15,933.59"	28.00	0.00	0.00	"4,461.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,395.00"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	BRAKE DRUM 410X180	NO	87089900		2.000	0.000	Numbers	"13,089.85"	"26,179.69"	0.00	0.00	"26,179.69"	28.00	0.00	0.00	"7,330.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,510.00"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	CONSUMABLES	NO	39261011		12.000	0.000	Numbers	120.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	5	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	6	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	7	SEALENT	NO	35061000		2.000	0.000	Numbers	55.08	110.16	0.00	0.00	110.16	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.99									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	8	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	NO	87089900		1.000	0.000	Numbers	"3,398.44"	"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"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	9	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	10	RIVET	NO	74152900		96.000	0.000	Numbers	5.11	490.56	0.00	0.00	490.56	18.00	0.00	0.00	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.86									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	375.00	"1,875.00"	0.00	0.00	"1,875.00"	18.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,212.50"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	14	SUBLET	YES	998714		4.267	0.000	Others	375.00	"1,840.15"	0.00	0.00	"1,840.15"	18.00	0.00	0.00	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.38"									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250119	23/05/2025	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	15	ALLEN BOLTM16X1 5X68	NO	73181500		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	0.00	0.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"60,442.17"	0.00	0.00	"15,410.00"	0.00	0.00	0.00	0	0.00	"75,852.17"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	375.00	825.00	0.00	0.00	825.00	18.00	0.00	0.00	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	973.50									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	35	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	34	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	33	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	32	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	31	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	30	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"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	29	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	28	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	27	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	26	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	25	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	375.00	37.50	0.00	0.00	37.50	18.00	0.00	0.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.25									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	19	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	18	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	17	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	16	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	14	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	0.00	0.00	49.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.97									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	0.00	0.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.84	0.00	0.00	550.84	18.00	0.00	0.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	10	CONSUMABLES	NO	39261011		15.000	0.000	Numbers	120.00	"1,800.00"	0.00	0.00	"1,800.00"	18.00	0.00	0.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	9	COTTON WASTE	NO	52021000		20.000	0.000	Numbers	10.65	213.00	0.00	0.00	213.00	5.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.65									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	8	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	7	OIL FILLER PIPE ASSEMBLY	NO	84099990		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	0.00	0.00	848.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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"									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	733.57	0.00	0.00	733.57	18.00	0.00	0.00	132.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.61									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	85.44	0.00	0.00	85.44	18.00	0.00	0.00	15.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.82									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	SUBLET	YES	998714		4.302	0.000	Others	430.00	"1,849.86"	0.00	0.00	"1,849.86"	18.00	0.00	0.00	332.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.83"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	7.12	0.00	0.00	7.12	18.00	0.00	0.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.40									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Credit Note	3783082500025	23/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	1	RUBBER DAMPER ASSEMBLY	NO	84099941		1.000	0.000	Numbers	"8,186.01"	"9,516.01"	0.00	0.00	"9,516.01"	28.00	"1,332.24"	"1,332.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.49"									"18,527.34"	"2,593.83"	"2,593.83"	0.00	0.00	0.00	0.00	0	0.00	"23,715.00"																																													
B2B				Credit Note	3783082500025	23/05/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	Karnataka	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	7760991906								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER HAVERI	DIVISIONAL CONTROLLER HAVERI	HAVERI H O HAVERI  NWKSRTC HAVERI		NWKSRTC HAVERI	581110	Karnataka	2	RUBBER DAMPER ASSY	NO	84099941		1.000	0.000	Numbers	"7,751.86"	"9,011.33"	0.00	0.00	"9,011.33"	28.00	"1,261.59"	"1,261.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,534.51"									"18,527.34"	"2,593.83"	"2,593.83"	0.00	0.00	0.00	0.00	0	0.00	"23,715.00"																																													
B2B				Tax Invoice	3783052501356	23/05/2025	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	RUBBER DAMPER ASSY	NO	84099941		1.000	0.000	Numbers	"7,751.86"	"9,011.82"	0.00	0.00	"9,011.82"	28.00	"1,261.59"	"1,261.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,535.00"									"9,011.82"	"1,261.59"	"1,261.59"	0.00	0.00	0.00	0.00	0	0.00	"11,535.00"																																													
B2B				Tax Invoice	3798052500813	23/05/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	EICHER MILE MAX CNG ENGINE OIL 10 1 L	NO	27101972		2.000	0.000	Numbers	261.86	523.73	0.00	0.00	523.73	18.00	0.00	0.00	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.00									523.73	0.00	0.00	94.27	0.00	0.00	0.00	0	0.00	618.00																																													
B2B				Tax Invoice	3789042500805	23/05/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	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	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	5	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									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3794162500488	23/05/2025	29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	Karnataka	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	9353611519								29BVDPK5877L2ZR	RAJESH KUMAR S O MAHENDRA SINGH	RAJESH KUMAR S O MAHENDRA SINGH	HOSKOTE HOSAKOTE  NO 99 OLD MADRAS ROAD		NO 99 OLD MADRAS ROAD NEAR MVJ COLL	562114	Karnataka	6	GASKET 12	NO	87081090		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									"8,394.83"	967.72	967.72	0.00	0.00	0.00	0.00	0	0.00	"10,330.27"																																													
B2B				Tax Invoice	3798052500815	23/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3798052500816	23/05/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3798122500470	23/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									214.00	19.27	19.27	0.00	0.00	0.00	0.00	0	0.00	252.54																																													
B2B				Tax Invoice	3798122500470	23/05/2025	29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	Karnataka	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	9611542557	basavarajhiremath229@gmail.com							29CJIPS9213E1ZV	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	MARADAGI DHARWAD  PO MARADAGI TQ DIST D		PO MARADAGI TQ DIST DHARWAD	580112	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									214.00	19.27	19.27	0.00	0.00	0.00	0.00	0	0.00	252.54																																													
B2B				Tax Invoice	3810072501316	23/05/2025	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	3795042500378	23/05/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3796122500164	23/05/2025	29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	Karnataka	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	9449594074	prashanthampl@gmail.com							29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.563	0.000	Others	535.00	301.21	0.00	0.00	301.21	18.00	27.11	27.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.43									683.99	58.15	58.15	0.00	0.00	0.00	0.00	0	0.00	800.29																																													
B2B				Tax Invoice	3796122500164	23/05/2025	29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	Karnataka	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	9449594074	prashanthampl@gmail.com							29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									683.99	58.15	58.15	0.00	0.00	0.00	0.00	0	0.00	800.29																																													
B2B				Tax Invoice	3796122500164	23/05/2025	29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	Karnataka	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	9449594074	prashanthampl@gmail.com							29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									683.99	58.15	58.15	0.00	0.00	0.00	0.00	0	0.00	800.29																																													
B2B				Tax Invoice	3796122500164	23/05/2025	29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	Karnataka	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	9449594074	prashanthampl@gmail.com							29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									683.99	58.15	58.15	0.00	0.00	0.00	0.00	0	0.00	800.29																																													
B2B				Tax Invoice	3796122500164	23/05/2025	29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	Karnataka	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	9449594074	prashanthampl@gmail.com							29ATZPR1994G1ZL	CHYTHANYA RAO	CHYTHANYA RAO	TEMPLE ROAD  BELMANNU  KARKALA BELMANNU		MADKU INDUSTRY  PADU BELMANNU	576111	Karnataka	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.79	0.00	0.00	16.79	18.00	1.51	1.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.81									683.99	58.15	58.15	0.00	0.00	0.00	0.00	0	0.00	800.29																																													
B2B				Tax Invoice	3794172500066	23/05/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Credit Note	3783082500026	23/05/2025	29AABFD0471D1ZV	DOLPHIN INTERNATIONAL	DOLPHIN INTERNATIONAL	Karnataka	OPPOSITE RAMAIAH HOSPITAL R M V  EXTENSI		NO  2 10  4TH FLOOR  80 FEET ROAD	560094	Karnataka	11708554									DOLPHIN INTERNATIONAL KUSTAGI	DOLPHIN INTERNATIONAL KUSTAGI	WAR NO 2 ILKAL HUNGUND  JOSHI GALLI NEAR		JOSHI GALLI NEAR KSRTC BUS STAND	587125	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	529.09	626.32	0.00	0.00	626.32	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.00									626.32	56.34	56.34	0.00	0.00	0.00	0.00	0	0.00	739.00																																													
B2B				Tax Invoice	3776052500025	23/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	REAR AXLE SHAFT458 DH	NO	87089900		1.000	0.000	Numbers	"7,666.18"	"7,800.69"	0.00	0.00	"7,800.69"	28.00	"1,092.05"	"1,092.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,984.79"									"7,994.94"	"1,109.53"	"1,109.53"	0.00	0.00	0.00	0.00	0	0.00	"10,214.00"																																													
B2B				Tax Invoice	3776052500025	23/05/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	95.62	194.25	0.00	0.00	194.25	18.00	17.48	17.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.21									"7,994.94"	"1,109.53"	"1,109.53"	0.00	0.00	0.00	0.00	0	0.00	"10,214.00"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	1	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	2	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	3	SEALENT	NO	35061000		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	4	COTTON WASTE	NO	52021000		12.000	0.000	Numbers	10.65	127.80	0.00	0.00	127.80	5.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.20									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	5	SUBLET	YES	998714		0.259	0.000	Others	525.00	135.98	0.00	0.00	135.98	18.00	12.24	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.46									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	6	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	7	PIN  SPLIT  8X80	NO	73182400		4.000	0.000	Numbers	29.66	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									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	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									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	10	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	427.12	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.00"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	275.42	"2,616.49"	0.00	0.00	"2,616.49"	18.00	235.48	235.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.45"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.02"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	13	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	15	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	94.96	94.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	16	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	117.84	117.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	17	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	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3770122500259	23/05/2025	32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	Kerala	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	9847802547	supreamesalescorparation@gmail.com							32AAFFT8920P1ZP	HAREEF  T   PARTNER  T	HAREEF  T   PARTNER  T	29 1372B D MLA ROAD KOTTULIKUTHIRAVA TTO		SUPREME SALES CORPORATION	673016	Kerala	18	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"25,109.97"	"2,314.08"	"2,314.08"	0.00	0.00	0.00	0.00	0	0.00	"29,738.13"																																													
B2B				Tax Invoice	3783052501357	23/05/2025	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	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		15.000	0.000	Numbers	114.74	"2,044.92"	0.00	0.00	"2,044.92"	18.00	184.04	184.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.00"									"2,044.92"	184.04	184.04	0.00	0.00	0.00	0.00	0	0.00	"2,413.00"																																													
B2B				Tax Invoice	3793042500091	23/05/2025	32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	Kerala	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	9895899288	anmroadlines@gmail.com							32AAPFD2720F1ZU	DRIVER LOGISTICS LLP	DRIVER LOGISTICS LLP	COCHIN UNIVERSITY ROAD  CUSAT P O KOCHI		DRIVER LOGISTICS LLP  B1 23 670  ST	682022	Kerala	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	925.86	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"1,211.86"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	SUBLET	YES	998714		23.023	0.000	Others	430.00	"9,899.89"	0.00	0.00	"9,899.89"	18.00	0.00	0.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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		29.500	0.000	Others	430.00	"12,685.00"	0.00	0.00	"12,685.00"	18.00	0.00	0.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,968.30"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,326.62"	0.00	0.00	"6,326.62"	28.00	0.00	0.00	"1,771.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,098.07"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.97	"1,918.16"	0.00	0.00	"1,918.16"	28.00	0.00	0.00	537.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.24"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.59	"1,202.00"	0.00	0.00	"1,202.00"	28.00	0.00	0.00	336.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.56"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"32,262.87"	0.00	0.00	"32,262.87"	28.00	0.00	0.00	"9,033.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,296.47"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	530.68	0.00	0.00	530.68	28.00	0.00	0.00	148.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.27									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,291.54"	0.00	0.00	"1,291.54"	28.00	0.00	0.00	361.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.17"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,135.96"	0.00	0.00	"1,135.96"	18.00	0.00	0.00	204.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.43"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	ASSY PISTON COOLING JET	NO	84099912		1.000	0.000	Numbers	308.06	338.87	0.00	0.00	338.87	28.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.75									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.000	0.000	Numbers	255.93	"3,378.24"	0.00	0.00	"3,378.24"	18.00	0.00	0.00	608.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.32"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	178.05	0.00	0.00	178.05	18.00	0.00	0.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.10									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	OIL MODULE O RING	NO	87089900		4.000	0.000	Numbers	191.81	843.96	0.00	0.00	843.96	28.00	0.00	0.00	236.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.27"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	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									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	661.75	0.00	0.00	661.75	28.00	0.00	0.00	185.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.04									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,304.78"	0.00	0.00	"12,304.78"	28.00	0.00	0.00	"3,445.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,750.12"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	ROCKER ARM HLA  ASSY	NO	84099990		10.000	0.000	Numbers	261.56	"2,877.20"	0.00	0.00	"2,877.20"	28.00	0.00	0.00	805.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.82"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	227.90	0.00	0.00	227.90	18.00	0.00	0.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.92									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,535.03"	0.00	0.00	"7,535.03"	28.00	0.00	0.00	"2,109.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,644.84"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,406.65"	0.00	0.00	"1,406.65"	18.00	0.00	0.00	253.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.85"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,737.80"	0.00	0.00	"1,737.80"	18.00	0.00	0.00	312.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.60"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3772122500737	23/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,951.16"	0.00	0.00	"13,951.16"	28.00	0.00	0.00	"3,906.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,857.48"									"113,944.08"	0.00	0.00	"28,714.37"	0.00	0.00	0.00	0	0.00	"142,658.45"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	BEARING PINION INNER WHEEL SMD  30309	NO	84821011		2.000	0.000	Numbers	822.32	"1,858.48"	0.00	0.00	"1,858.48"	18.00	167.26	167.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.00"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	PINION DIFFERENTIAL  SMD	NO	87081090		4.000	0.000	Numbers	462.71	"2,151.56"	0.00	0.00	"2,151.56"	28.00	301.22	301.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.00"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	SPACER DIFF  GEAR   SMD	NO	87085000		3.000	0.000	Numbers	285.63	996.12	0.00	0.00	996.12	28.00	139.46	139.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.04"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		2.000	0.000	Numbers	605.58	"1,368.66"	0.00	0.00	"1,368.66"	18.00	123.18	123.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.02"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.51"	0.00	0.00	"1,044.51"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.53"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	6	HOSE FUEL	NO	40091100		3.000	0.000	Numbers	57.37	194.49	0.00	0.00	194.49	18.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.49									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	7	ASSY FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,335.47"	"1,509.12"	0.00	0.00	"1,509.12"	18.00	135.82	135.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.76"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	8	RADIATOR SUPPORT BKT	NO	87089900		2.000	0.000	Numbers	217.08	504.70	0.00	0.00	504.70	28.00	70.66	70.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	646.02									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3810072501308	23/05/2025	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		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,931.50"	0.00	"10,102.50"	18.00	909.25	909.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.00"									"10,102.50"	909.25	909.25	0.00	0.00	0.00	0.00	0	0.00	"11,921.00"																																													
B2B				Tax Invoice	3810072501309	23/05/2025	32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	Kerala	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	9633654252								32EMMPR4357F1ZS	SUPREME MOTORS  ANGADIPPURAM  MALAP	SUPREME MOTORS  ANGADIPPURAM  MALAP	VALAMBOOR ROAD ORODAMPALAM PALAKOD OPP N		VALAMBOOR ROAD ORODAMPALAM PALAKOD	679321	Kerala	1	DRUM PARKING BRAKE	NO	87089900		1.000	0.000	Numbers	811.18	932.08	0.00	0.00	932.08	28.00	130.46	130.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,193.00"									932.08	130.46	130.46	0.00	0.00	0.00	0.00	0	0.00	"1,193.00"																																													
B2B				Tax Invoice	3810072501310	23/05/2025	32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	Kerala	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	9446085355	idealmotors@gmail.com							32AEMPP2085A1ZS	IDEAL MOTOR VALAPATTANAM	IDEAL MOTOR VALAPATTANAM	VALAPATTANAM KANNUR  MANNA  VALAPATTANA		MANNA  VALAPATTANAM  KANNUR	670010	Kerala	1	CABLE GEAR SELECT RHD SHORT GSL  LCV	NO	87082900		1.000	0.000	Numbers	"3,990.18"	"4,583.50"	0.00	0.00	"4,583.50"	28.00	641.75	641.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,867.00"									"4,583.50"	641.75	641.75	0.00	0.00	0.00	0.00	0	0.00	"5,867.00"																																													
B2B				Tax Invoice	3810072501311	23/05/2025	32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	Kerala	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	9447357978								32AACFN3788J1Z2	NAVIN SPARES  SULTHAN BATHERY	NAVIN SPARES  SULTHAN BATHERY	GANDHI JUNCTION		GANDHI JUNCTION	673592	Kerala	1	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		1.000	0.000	Numbers	487.66	544.98	0.00	0.00	544.98	18.00	49.01	49.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.00									544.98	49.01	49.01	0.00	0.00	0.00	0.00	0	0.00	643.00																																													
B2B				Tax Invoice	3810072501312	23/05/2025	32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	Kerala	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	9846624455								32AAUFR3383B1Z6	ROYAL AUTOMOBILES  MALAPURAM	ROYAL AUTOMOBILES  MALAPURAM	MORAYUR MALAPURAM MONGAM ERNAD  MORAYUR		MORAYUR MALAPURAM	673642	Kerala	1	FLANGE YOKE 1410	NO	87089900		5.000	0.000	Numbers	631.23	"3,625.78"	0.00	0.00	"3,625.78"	28.00	507.61	507.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.00"									"3,625.78"	507.61	507.61	0.00	0.00	0.00	0.00	0	0.00	"4,641.00"																																													
B2B				Tax Invoice	3810072501313	23/05/2025	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	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.33"	0.00	0.00	"1,601.33"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.69"									"4,623.48"	647.26	647.26	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Tax Invoice	3810072501313	23/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	TAIL GATE HINGE KIT	NO	87089900		6.000	0.000	Numbers	151.38	"1,043.48"	0.00	0.00	"1,043.48"	28.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.64"									"4,623.48"	647.26	647.26	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Tax Invoice	3810072501313	23/05/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,978.67"	0.00	0.00	"1,978.67"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.67"									"4,623.48"	647.26	647.26	0.00	0.00	0.00	0.00	0	0.00	"5,918.00"																																													
B2B				Tax Invoice	3810072501314	23/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	1	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"2,933.37"	"3,369.88"	0.00	0.00	"3,369.88"	28.00	471.78	471.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,313.44"									"14,852.08"	"2,063.96"	"2,063.96"	0.00	0.00	0.00	0.00	0	0.00	"18,980.00"																																													
B2B				Tax Invoice	3810072501314	23/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	2	TENSIONER ASSY	NO	87089900		2.000	0.000	Numbers	"1,830.86"	"4,206.62"	0.00	0.00	"4,206.62"	28.00	588.92	588.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,384.46"									"14,852.08"	"2,063.96"	"2,063.96"	0.00	0.00	0.00	0.00	0	0.00	"18,980.00"																																													
B2B				Tax Invoice	3810072501314	23/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	3	HOSE ENGINE BREATHER  L 604	NO	87089900		5.000	0.000	Numbers	145.67	836.73	0.00	0.00	836.73	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.01"									"14,852.08"	"2,063.96"	"2,063.96"	0.00	0.00	0.00	0.00	0	0.00	"18,980.00"																																													
B2B				Tax Invoice	3810072501314	23/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	4	NUT SELF LOCKING  RR DIFF	NO	73181500		2.000	0.000	Numbers	137.05	306.11	0.00	0.00	306.11	18.00	27.55	27.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.21									"14,852.08"	"2,063.96"	"2,063.96"	0.00	0.00	0.00	0.00	0	0.00	"18,980.00"																																													
B2B				Tax Invoice	3810072501314	23/05/2025	32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	Kerala	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	9995463548								32CNIPR2315G1Z8	P R S AUTOMOBILES  PANDIKKAD	P R S AUTOMOBILES  PANDIKKAD	PERINTHALMANNA ROAD CHURAKKAVU PANDIKKAD		PERINTHALMANNA ROAD CHURAKKAVU PAND	676521	Kerala	5	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		1.000	0.000	Numbers	"5,338.33"	"6,132.74"	0.00	0.00	"6,132.74"	28.00	858.57	858.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,849.88"									"14,852.08"	"2,063.96"	"2,063.96"	0.00	0.00	0.00	0.00	0	0.00	"18,980.00"																																													
B2B				Tax Invoice	3810072501315	23/05/2025	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	FLANGE YOKE 1410	NO	87089900		3.000	0.000	Numbers	631.23	"2,175.86"	0.00	0.00	"2,175.86"	28.00	304.57	304.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.00"									"2,175.86"	304.57	304.57	0.00	0.00	0.00	0.00	0	0.00	"2,785.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PIPE FUEL INJECTION 6  6X2 130KW EUROII	NO	87089900		4.000	0.000	Numbers	682.64	"3,174.25"	0.00	0.00	"3,174.25"	28.00	444.39	444.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,063.03"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	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"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	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"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	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"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	ASSEMBLY BY PASS FILTER	NO	84213100		15.000	0.000	Numbers	203.99	"3,457.68"	0.00	0.00	"3,457.68"	18.00	311.19	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.06"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	REAR OIL SEAL	NO	40169330		20.000	0.000	Numbers	"1,265.35"	"28,597.44"	0.00	0.00	"28,597.44"	18.00	"2,573.77"	"2,573.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,744.98"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	ENGINE OIL SEAL KIT	NO	87089900		30.000	0.000	Numbers	988.26	"34,464.84"	0.00	0.00	"34,464.84"	28.00	"4,825.07"	"4,825.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,114.98"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	8	CAP VALVE GEAR TRAIN	NO	84099941		176.000	0.000	Numbers	74.26	"15,193.41"	0.00	0.00	"15,193.41"	28.00	"2,127.07"	"2,127.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,447.55"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9	ASSY THERMOSTAT	NO	90321090		7.000	0.000	Numbers	694.83	"5,496.20"	0.00	0.00	"5,496.20"	18.00	494.66	494.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.52"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	10	CASE  THERMOSTAT	NO	87089900		1.000	0.000	Numbers	874.01	"1,016.01"	0.00	0.00	"1,016.01"	28.00	142.24	142.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.49"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	11	PIN SPRING  5X20	NO	73209020		20.000	0.000	Numbers	3.19	72.08	0.00	0.00	72.08	18.00	6.49	6.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.06									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	12	ASSY PISTON COOLING JET E494   E694	NO	84099912		2.000	0.000	Numbers	511.27	"1,188.67"	0.00	0.00	"1,188.67"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.49"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	13	VALVE EXHAUST	NO	84099111		60.000	0.000	Numbers	457.00	"31,875.05"	0.00	0.00	"31,875.05"	28.00	"4,462.50"	"4,462.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,800.05"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	14	VALVE INLET	NO	84099111		38.000	0.000	Numbers	294.19	"12,995.60"	0.00	0.00	"12,995.60"	28.00	"1,819.38"	"1,819.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.36"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	15	SEAL  VALVE STEM	NO	87089900		422.000	0.000	Numbers	99.97	"49,041.54"	0.00	0.00	"49,041.54"	28.00	"6,865.80"	"6,865.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,773.14"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	16	VALVE STEM SEAL	NO	84842000		272.000	0.000	Numbers	60.56	"18,613.94"	0.00	0.00	"18,613.94"	18.00	"1,675.25"	"1,675.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,964.44"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	17	VALVE GUIDE SET E683	NO	87089900		15.000	0.000	Numbers	"1,053.96"	"18,378.01"	0.00	0.00	"18,378.01"	28.00	"2,572.92"	"2,572.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,523.85"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	18	VALVE SEAT SET E683	NO	87089900		13.000	0.000	Numbers	"1,628.06"	"24,603.53"	0.00	0.00	"24,603.53"	28.00	"3,444.49"	"3,444.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,492.51"									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503104	23/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,798.90"	0.00	"5,218.10"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.32"									"10,193.48"	"1,032.26"	"1,032.26"	0.00	0.00	0.00	0.00	0	0.00	"12,258.00"																																													
B2B				Tax Invoice	3788052503104	23/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	2	ASSY   CLUTCH MAST	NO	87089900		2.000	0.000	Numbers	988.26	"2,297.74"	0.00	0.00	"2,297.74"	28.00	321.67	321.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.08"									"10,193.48"	"1,032.26"	"1,032.26"	0.00	0.00	0.00	0.00	0	0.00	"12,258.00"																																													
B2B				Tax Invoice	3788052503104	23/05/2025	29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	Karnataka	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	6361772085								29EZLPS3417P1ZD	SRI GAJANANA AUTOMOBILES	SRI GAJANANA AUTOMOBILES	SHIVAPURA MADDUR SHIVAPURA MADDUR MADDUR		B M ROAD	571429	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.86	0.00	"2,677.64"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.60"									"10,193.48"	"1,032.26"	"1,032.26"	0.00	0.00	0.00	0.00	0	0.00	"12,258.00"																																													
B2B				Tax Invoice	3788052503105	23/05/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,993.71"	"12,652.42"	0.00	0.00	"12,652.42"	28.00	"1,771.29"	"1,771.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,195.00"									"12,652.42"	"1,771.29"	"1,771.29"	0.00	0.00	0.00	0.00	0	0.00	"16,195.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	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	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.67	0.00	0.00	683.67	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.11									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	STEM SEAL KIT E494	NO	84842000		3.000	0.000	Numbers	650.21	"2,182.11"	0.00	0.00	"2,182.11"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.91"									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	THRUST WASHER KIT 0 15   E494   E694	NO	87089900		2.000	0.000	Numbers	565.54	"1,301.64"	0.00	0.00	"1,301.64"	28.00	182.24	182.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.12"									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	SET BEARING MAIN STD	NO	84833000		1.000	0.000	Numbers	"1,290.85"	"1,444.02"	0.00	0.00	"1,444.02"	18.00	129.97	129.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.96"									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	SET BEARING CONNECTING ROD STD	NO	84833000		2.000	0.000	Numbers	"1,278.10"	"2,859.54"	0.00	0.00	"2,859.54"	18.00	257.37	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.28"									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503106	23/05/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	BUSHING CON ROD FINISHED	NO	84833000		8.000	0.000	Numbers	152.99	"1,369.16"	0.00	0.00	"1,369.16"	18.00	123.23	123.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.62"									"9,840.14"	984.93	984.93	0.00	0.00	0.00	0.00	0	0.00	"11,810.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	BALL JOINT G SHF CONT LINK	NO	87089900		10.000	0.000	Numbers	88.54	"1,029.27"	0.00	0.00	"1,029.27"	28.00	144.10	144.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.47"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	2	STRICKER KIT	NO	87089900		6.000	0.000	Numbers	117.11	816.83	0.00	0.00	816.83	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.53"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	3	P SHAFT BOLT   NUT KIT	NO	73181500		5.000	0.000	Numbers	82.87	468.22	0.00	0.00	468.22	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.50									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	4	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									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	5	BOOT CHANGE LEVER	NO	87089900		2.000	0.000	Numbers	139.96	325.40	0.00	0.00	325.40	28.00	45.56	45.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.52									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	6	SPRING CLUTCH RETURN  40 40	NO	73202000		10.000	0.000	Numbers	22.31	252.11	0.00	0.00	252.11	18.00	22.69	22.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.49									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	7	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	417.01	484.76	0.00	0.00	484.76	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.50									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	8	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,706.66"	0.00	0.00	"1,706.66"	28.00	238.93	238.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.52"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	9	TIE ROD END SET	NO	87089900		2.000	0.000	Numbers	"1,022.54"	"2,377.37"	0.00	0.00	"2,377.37"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.03"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	10	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.21	0.00	0.00	541.21	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.75									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	11	ENGINE MOUNTING RUBBER KIT	NO	87081090		2.000	0.000	Numbers	551.26	"1,281.66"	0.00	0.00	"1,281.66"	28.00	179.43	179.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.52"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503107	23/05/2025	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	12	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,958.82"	0.00	"6,261.58"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.66"									"15,830.62"	"1,867.19"	"1,867.19"	0.00	0.00	0.00	0.00	0	0.00	"19,565.00"																																													
B2B				Tax Invoice	3788052503108	23/05/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"444,068.00"	"423,551.04"	0.00	"20,516.96"	18.00	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,210.00"									"20,516.96"	"1,846.52"	"1,846.52"	0.00	0.00	0.00	0.00	0	0.00	"24,210.00"																																													
B2B				Tax Invoice	3788052503109	23/05/2025	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	SHIFTER LEVER ASSY SRGSL	NO	87089900		1.000	0.000	Numbers	"3,227.56"	"3,751.71"	0.00	0.00	"3,751.71"	28.00	525.27	525.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.25"									"3,907.76"	547.12	547.12	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3788052503109	23/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	BKT  PULL HANDLE	NO	87089900		1.000	0.000	Numbers	48.56	56.45	0.00	0.00	56.45	28.00	7.90	7.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.25									"3,907.76"	547.12	547.12	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3788052503109	23/05/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BRACKET PULL CUP RH ASSY	NO	87089900		1.000	0.000	Numbers	85.69	99.60	0.00	0.00	99.60	28.00	13.95	13.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.50									"3,907.76"	547.12	547.12	0.00	0.00	0.00	0.00	0	0.00	"5,002.00"																																													
B2B				Tax Invoice	3788052503110	23/05/2025	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	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"2,542.06"	"2,955.58"	0.00	0.00	"2,955.58"	28.00	413.71	413.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.00"									"2,955.58"	413.71	413.71	0.00	0.00	0.00	0.00	0	0.00	"3,783.00"																																													
B2B				Tax Invoice	3788272500417	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,433.84"	"1,508.35"	0.00	0.00	"1,508.35"	28.00	211.17	211.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.69"									"3,845.48"	518.26	518.26	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788272500417	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	ARM ASSY ACCL PEDAL	NO	87089900		1.000	0.000	Numbers	114.25	120.18	0.00	0.00	120.18	28.00	16.83	16.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.84									"3,845.48"	518.26	518.26	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788272500417	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,249.94"	0.00	0.00	"1,249.94"	28.00	174.99	174.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.92"									"3,845.48"	518.26	518.26	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788272500417	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	4	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	564.89	0.00	0.00	564.89	28.00	79.08	79.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.05									"3,845.48"	518.26	518.26	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788272500417	23/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	5	RECEPTICLE CAP WITH CHAIN NGV2	NO	73072900		1.000	0.000	Numbers	382.47	402.12	0.00	0.00	402.12	18.00	36.19	36.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.50									"3,845.48"	518.26	518.26	0.00	0.00	0.00	0.00	0	0.00	"4,882.00"																																													
B2B				Tax Invoice	3788052503113	23/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	1	DOOR LATCH KIT RH  LCV MCV	NO	83012000		2.000	0.000	Numbers	277.29	620.39	0.00	0.00	620.39	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.07									"4,326.58"	546.21	546.21	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052503113	23/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	2	OIL SEAL  MCV  100134350	NO	40169330		5.000	0.000	Numbers	101.99	570.47	0.00	0.00	570.47	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.17									"4,326.58"	546.21	546.21	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052503113	23/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	3	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,705.90"	0.00	0.00	"1,705.90"	28.00	238.84	238.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.58"									"4,326.58"	546.21	546.21	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052503113	23/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	4	HANDLE ASSY DOOR O S RH	NO	87089900		5.000	0.000	Numbers	122.82	706.69	0.00	0.00	706.69	28.00	98.94	98.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.57									"4,326.58"	546.21	546.21	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052503113	23/05/2025	29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	Karnataka	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	9341267520								29ACXPR1184P1ZD	HINDUSTAN AUTOMOBILES	HINDUSTAN AUTOMOBILES	TCI BUS STOP MADAVARA MADAVARA NELAMANGA		TUMKUR ROAD	562162	Karnataka	5	HOSE 600L DIA14	NO	87089900		2.000	0.000	Numbers	314.19	723.13	0.00	0.00	723.13	28.00	101.24	101.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.61									"4,326.58"	546.21	546.21	0.00	0.00	0.00	0.00	0	0.00	"5,419.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.73	0.00	0.00	680.73	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	2	SEAL SIDE	NO	87089900		8.000	0.000	Numbers	128.53	"1,195.33"	0.00	0.00	"1,195.33"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.01"									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	3	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,148.86"	0.00	0.00	"1,148.86"	28.00	160.84	160.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.54"									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	4	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.68"	0.00	0.00	"1,793.68"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.54"									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	5	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.72	0.00	0.00	929.72	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.04"									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	6	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	677.37	0.00	0.00	677.37	28.00	94.83	94.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.03									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3788052503114	23/05/2025	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	7	PISTON RING SET STD	NO	84099914		2.000	0.000	Numbers	"1,710.89"	"3,977.83"	0.00	0.00	"3,977.83"	28.00	556.88	556.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,091.59"									"10,403.52"	"1,332.74"	"1,332.74"	0.00	0.00	0.00	0.00	0	0.00	"13,069.00"																																													
B2B				Tax Invoice	3776072502022	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	1	LENS   OUTER APPLIQUE   2M UP  LH	NO	85122010		1.000	0.000	Numbers	337.85	395.23	0.00	0.00	395.23	18.00	35.57	35.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.37									"8,635.52"	777.24	777.24	0.00	0.00	0.00	0.00	0	0.00	"10,190.00"																																													
B2B				Tax Invoice	3776072502022	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	2	LENS   OUTER APPLIQUE   2M UP  RH	NO	85122010		2.000	0.000	Numbers	337.85	790.48	0.00	0.00	790.48	18.00	71.15	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.78									"8,635.52"	777.24	777.24	0.00	0.00	0.00	0.00	0	0.00	"10,190.00"																																													
B2B				Tax Invoice	3776072502022	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	3	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,724.91"	0.00	0.00	"3,724.91"	18.00	335.26	335.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.43"									"8,635.52"	777.24	777.24	0.00	0.00	0.00	0.00	0	0.00	"10,190.00"																																													
B2B				Tax Invoice	3776072502022	23/05/2025	32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	Kerala	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	9946677555								32AAYCA1916A1Z0	ARRIKAR FOODS PRIVATE LIMITED  PERU	ARRIKAR FOODS PRIVATE LIMITED  PERU	19 636  PERUMBAVOOR  KOOVAPPADY  ERNAKUL		19 636  PERUMBAVOOR  KOOVAPPADY  ER	683544	Kerala	4	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,724.90"	0.00	0.00	"3,724.90"	18.00	335.26	335.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.42"									"8,635.52"	777.24	777.24	0.00	0.00	0.00	0.00	0	0.00	"10,190.00"																																													
B2B	N			Debit Note	3792502500183	23/05/2025	29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	Karnataka	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	7019655424	ravi@gmail.com							29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"367,187.50"	"367,187.50"	0.00	0.00	"367,187.50"	28.00	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"470,000.00"									"367,187.50"	"51,406.25"	"51,406.25"	0.00	0.00	0.00	0.00	0	0.00	"470,000.00"																																													
B2B	N			Credit Note	3792502500184	23/05/2025	29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	Karnataka	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	7019655424	ravi@gmail.com							29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"227,343.74"	"227,343.74"	0.00	0.00	"227,343.74"	28.00	"31,828.13"	"31,828.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"291,000.00"									"227,343.74"	"31,828.13"	"31,828.13"	0.00	0.00	0.00	0.00	0	0.00	"291,000.00"																																													
B2B				Tax Invoice	3801042501398	23/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@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		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	3801042501399	23/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	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	3801042501401	23/05/2025	29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	Karnataka	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	Karnataka	8151937559	babureddy.bel@gmail.com							29ASEPB5001G1ZA	BHARAT EXPRESS LOGISTICS	BHARAT EXPRESS LOGISTICS	DODDABOMMASANDRA VIDYARANYAPURA BANGALOR		NO 77 4TH BLOCK 8TH CROSS	560097	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	3801042501403	23/05/2025	29AIZPC3291Q1Z7	HANVIH ROADLINES	HANVIH ROADLINES	Karnataka	BRINDAVAN LAYOUT  HORAMAVU BANGALORE NOR		2ND FLOOR  SHOP NO 1 SITE NO 5	560043	Karnataka	9972988009	hanvihroadlines@gmail.com							29AIZPC3291Q1Z7	HANVIH ROADLINES	HANVIH ROADLINES	BRINDAVAN LAYOUT  HORAMAVU BANGALORE NOR		2ND FLOOR  SHOP NO 1 SITE NO 5	560043	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	3801122500451	23/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"5,282.19"	0.00	0.00	"1,223.84"	0.00	0.00	0.00	0	0.00	"6,506.03"																																													
B2B				Tax Invoice	3801122500451	23/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.00"									"5,282.19"	0.00	0.00	"1,223.84"	0.00	0.00	0.00	0	0.00	"6,506.03"																																													
B2B				Tax Invoice	3801122500451	23/05/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	0.00	0.00	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.04"									"5,282.19"	0.00	0.00	"1,223.84"	0.00	0.00	0.00	0	0.00	"6,506.03"																																													
B2B				Tax Invoice	3789042500786	23/05/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	3797232500005	23/05/2025	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	OTHERS	YES	998311		1.000	0.000	Numbers	945.00	945.00	0.00	0.00	945.00	18.00	0.00	0.00	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"4,165.00"	0.00	0.00	749.70	0.00	0.00	0.00	0	0.00	"4,914.70"																																													
B2B				Tax Invoice	3797232500005	23/05/2025	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	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,120.00"	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"4,165.00"	0.00	0.00	749.70	0.00	0.00	0.00	0	0.00	"4,914.70"																																													
B2B				Tax Invoice	3797232500005	23/05/2025	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	VEHICLE MOVEMENT COST VEHICLE MOVEMENT C	YES	998311		1.000	0.000	Numbers	"2,100.00"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	0.00	0.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"4,165.00"	0.00	0.00	749.70	0.00	0.00	0.00	0	0.00	"4,914.70"																																													
B2B				Tax Invoice	3804122500100	23/05/2025	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	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"									969.50	87.26	87.26	0.00	0.00	0.00	0.00	0	0.00	"1,144.02"																																													
B2B				Tax Invoice	3789042500789	23/05/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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	3801042501407	23/05/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	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	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	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									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	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									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9	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									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	13	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	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	14	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501202	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	15	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									"19,047.73"	"1,789.39"	"1,789.39"	0.00	0.00	0.00	0.00	0	0.00	"22,626.51"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	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									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	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									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	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	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	11	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	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501203	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	13	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									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	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	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		18.000	0.000	Numbers	255.93	"4,606.74"	0.00	0.00	"4,606.74"	18.00	414.61	414.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,435.96"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	8	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3794122501204	23/05/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	13	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									"15,657.52"	"1,484.27"	"1,484.27"	0.00	0.00	0.00	0.00	0	0.00	"18,626.06"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	1	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	2	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									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	3	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"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	7	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3772122500733	23/05/2025	32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	Kerala	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9072985338								32AAMFM5487B1ZA	MANAGING PARTNER MALABAR TECH	MANAGING PARTNER MALABAR TECH	KACHERIPPADI MANJERI KLA H O ERNAD  203		203 177 33 VICTORY TOWER	676121	Kerala	9	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"									"14,728.21"	"1,440.70"	"1,440.70"	0.00	0.00	0.00	0.00	0	0.00	"17,609.61"																																													
B2B				Tax Invoice	3789042500799	23/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042500585	23/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3798052500807	23/05/2025	27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	Maharashtra	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	9325261566	shreeyogiexpress@gmail.com							27ABMCS5500R1ZO	SHREE YOGI EXPRESS LOGISTICS	SHREE YOGI EXPRESS LOGISTICS	BAVDHAN HAVELI PUNE 411021 PUNE PUNE  C		C 602 PEBBLES PATIL NAGAR	400080	Maharashtra	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	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	0.00	0.00	219.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	0.00	0.00	385.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	200.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	6	EV UNIT   VISCO CLUTCH	NO	84159000		1.000	0.000	Numbers	"14,360.17"	"14,360.17"	0.00	0.00	"14,360.17"	18.00	0.00	0.00	"2,584.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,945.00"									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3789122500488	23/05/2025	32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	Kerala	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	9633886427	adarshammalkaitheri@gmail.com							32CAKPA4791G1ZU	ADARSH AK	ADARSH AK	VAYATHURULIKKAL KANNUR MANIPPARA TALIPAR		AS ASSOCIATESPSS BUILDING	670705	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"21,186.27"	0.00	0.00	"3,813.53"	0.00	0.00	0.00	0	0.00	"24,999.80"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	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	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	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									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	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									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3794122501205	23/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,419.64"	482.20	482.20	0.00	0.00	0.00	0.00	0	0.00	"6,384.04"																																													
B2B				Tax Invoice	3801122500453	23/05/2025	06AWVPK8730G2Z1	RAKESH	RAKESH	Haryana	VPO BASLAMBI TEH MANESAR GURGAON JAMALPU		PRADHAN COLONY	122503	Haryana	9911151424	rakeshtransport2019@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122500453	23/05/2025	06AWVPK8730G2Z1	RAKESH	RAKESH	Haryana	VPO BASLAMBI TEH MANESAR GURGAON JAMALPU		PRADHAN COLONY	122503	Haryana	9911151424	rakeshtransport2019@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3798052500810	23/05/2025	29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	Karnataka	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	11281350								29AJXPB8253A1Z1	CHITRA W O MURUGAN	CHITRA W O MURUGAN	HOMBEGOWDA NAGAR SHANTHINAGAR BANGALORE		372 HOSUR MAIN ROAD	560027	Karnataka	1	O RING	NO	40169390		2.000	0.000	Numbers	288.12	754.24	0.00	0.00	754.24	18.00	67.88	67.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.00									754.24	67.88	67.88	0.00	0.00	0.00	0.00	0	0.00	890.00																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	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									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	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									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3799122500923	23/05/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	"1,035.16"	"1,035.16"	51.76	0.00	983.40	28.00	137.68	137.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.76"									"3,423.29"	355.52	355.52	0.00	0.00	0.00	0.00	0	0.00	"4,134.33"																																													
B2B				Tax Invoice	3786042500388	23/05/2025	29ASVPN7039F1Z1	MR  SHANKAR NAIK	MR  SHANKAR NAIK	Karnataka	KANCHIKERI BHATKAL   128494 39 B  VILLAG		39 B  VILLAGE BELKE  MAJARE S	581320	Karnataka	9880180310								29ASVPN7039F1Z1	MR  SHANKAR NAIK	MR  SHANKAR NAIK	KANCHIKERI BHATKAL   128494 39 B  VILLAG		39 B  VILLAGE BELKE  MAJARE S	581320	Karnataka	1	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	604.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									812.50	113.75	113.75	0.00	0.00	0.00	0.00	0	0.00	"1,040.00"																																													
B2B				Credit Note	3792022500004	23/05/2025	29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	Karnataka	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	7019655424	ravi@gmail.com							29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	1	PRO2095XP G HSD 18FT NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,691,406.24"	"1,691,406.24"	0.00	0.00	"1,691,406.24"	28.00	"236,796.88"	"236,796.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,650.00"	"2,186,650.00"									"1,691,406.24"	"236,796.88"	"236,796.88"	0.00	0.00	0.00	0.00	0	0.00	"2,186,650.00"																																													
B2B				Tax Invoice	3792012500182	23/05/2025	29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	Karnataka	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	7019655424	ravi@gmail.com							29DKVPM5100H2ZS	RAVI CHANDRA K	RAVI CHANDRA K	BANGARPET ASHOK NAGAR BANGARAPET  KARAMA		KARAMANGALA	563121	Karnataka	1	PRO2095XP G HSD 18FT NGB 5S PRM X	NO	87042200		1.000	0.000	Numbers	"1,691,406.24"	"1,691,406.24"	0.00	0.00	"1,691,406.24"	28.00	"236,796.88"	"236,796.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,650.00"	"2,186,650.00"									"1,691,406.24"	"236,796.88"	"236,796.88"	0.00	0.00	0.00	0.00	0	0.00	"2,186,650.00"																																													
B2B				Tax Invoice	3801042501411	23/05/2025	07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA PVT LTD	JDW EXPRESS LOGISTICS INDIA PVT LTD	New Delhi	GURGAON   NAJAFGARH ROAD KAPASHERA SOUTH		PLOT NO  141	110037	New Delhi	9625945694	J@gmail.com							07AACCJ5641D1ZU	JDW EXPRESS LOGISTICS INDIA PVT LTD	JDW EXPRESS LOGISTICS INDIA PVT LTD	GURGAON   NAJAFGARH ROAD KAPASHERA SOUTH		PLOT NO  141	110037	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	3793122500322	23/05/2025	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	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,942.05"	0.00	0.00	"3,942.05"	18.00	0.00	0.00	709.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,651.62"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,969.24"	0.00	0.00	"1,969.24"	18.00	0.00	0.00	354.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.70"									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3793122500322	23/05/2025	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	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									"29,392.97"	0.00	0.00	"6,567.86"	0.00	0.00	0.00	0	0.00	"35,960.83"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	9	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"2,236.44"	"2,599.82"	0.00	0.00	"2,599.82"	28.00	363.97	363.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.76"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	10	WATER PUMP WITH O RING LCV N M	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,981.67"	0.00	0.00	"2,981.67"	28.00	417.43	417.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.53"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	11	MAINSHAFT  KIT ET40S6	NO	87089900		1.000	0.000	Numbers	"6,852.14"	"7,965.47"	0.00	0.00	"7,965.47"	28.00	"1,115.16"	"1,115.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.79"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	12	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	13	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.93	0.00	"2,564.47"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.07"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	14	CLIP ROOF LINING	NO	87089900		10.000	0.000	Numbers	11.43	132.85	0.00	0.00	132.85	28.00	18.60	18.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.05									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	15	S C  KIT MAJOR	NO	87089900		5.000	0.000	Numbers	219.93	"1,278.32"	0.00	0.00	"1,278.32"	28.00	178.96	178.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.24"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	16	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	65.69	305.49	0.00	0.00	305.49	28.00	42.77	42.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.03									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	17	NUT FL  M10X1 25	NO	73181600		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									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	18	CUSHION RUBBER	NO	40169990		4.000	0.000	Numbers	245.42	"1,109.33"	0.00	0.00	"1,109.33"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.01"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	19	CLAMP  HELPER BRACKER MCV	NO	87089900		4.000	0.000	Numbers	165.66	770.31	0.00	0.00	770.31	28.00	107.84	107.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.99									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	20	KIT MASTER CYLINDER  MAJOR	NO	87089900		5.000	0.000	Numbers	242.78	"1,411.14"	0.00	0.00	"1,411.14"	28.00	197.56	197.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.26"									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B				Tax Invoice	3788052503115	23/05/2025	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	21	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									"34,370.54"	"4,184.73"	"4,184.73"	0.00	0.00	0.00	0.00	0	0.00	"42,740.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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   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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	5	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	7	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	8	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	9	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	10	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	11	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	12	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	13	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	14	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	15	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	16	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	17	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	18	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	19	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	20	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	21	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	22	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	23	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	24	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	25	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	26	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	27	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	28	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	29	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	30	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	31	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	32	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"									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	33	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	34	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	35	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	36	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	37	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	379455250348	23/05/2025	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	38	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									"66,650.00"	0.00	0.00	"11,997.00"	0.00	0.00	0.00	0	0.00	"78,647.00"																																													
B2B	N			Tax Invoice	378955250290	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"22,638.89"	0.00	0.00	"5,997.65"	0.00	0.00	0.00	0	0.00	"28,636.54"																																													
B2B	N			Tax Invoice	378955250290	23/05/2025	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	CLUTCH COVER ASSY  352 DIA	NO	87089300		1.000	0.000	Numbers	"12,617.19"	"12,617.19"	0.00	0.00	"12,617.19"	28.00	0.00	0.00	"3,532.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,150.00"									"22,638.89"	0.00	0.00	"5,997.65"	0.00	0.00	0.00	0	0.00	"28,636.54"																																													
B2B	N			Tax Invoice	378955250290	23/05/2025	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	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"6,609.38"	"6,609.38"	0.00	0.00	"6,609.38"	28.00	0.00	0.00	"1,850.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.01"									"22,638.89"	0.00	0.00	"5,997.65"	0.00	0.00	0.00	0	0.00	"28,636.54"																																													
B2B	N			Tax Invoice	378955250290	23/05/2025	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	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"22,638.89"	0.00	0.00	"5,997.65"	0.00	0.00	0.00	0	0.00	"28,636.54"																																													
B2B	N			Tax Invoice	378955250290	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	243.51	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"22,638.89"	0.00	0.00	"5,997.65"	0.00	0.00	0.00	0	0.00	"28,636.54"																																													
B2B	N			Tax Invoice	379455250349	23/05/2025	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	KIT PAD	NO	87089900		1.000	0.000	Numbers	"25,390.63"	"25,390.63"	0.00	0.00	"25,390.63"	28.00	0.00	0.00	"7,109.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,500.01"									"27,967.51"	0.00	0.00	"7,702.91"	0.00	0.00	0.00	0	0.00	"35,670.42"																																													
B2B	N			Tax Invoice	379455250349	23/05/2025	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	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	648.44	"1,296.88"	0.00	0.00	"1,296.88"	28.00	0.00	0.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.01"									"27,967.51"	0.00	0.00	"7,702.91"	0.00	0.00	0.00	0	0.00	"35,670.42"																																													
B2B	N			Tax Invoice	379455250349	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"27,967.51"	0.00	0.00	"7,702.91"	0.00	0.00	0.00	0	0.00	"35,670.42"																																													
B2B	N			Tax Invoice	379455250349	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	400.00	880.00	0.00	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									"27,967.51"	0.00	0.00	"7,702.91"	0.00	0.00	0.00	0	0.00	"35,670.42"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	375.00	"1,087.50"	0.00	0.00	"1,087.50"	18.00	0.00	0.00	195.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.25"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.760	0.000	Others	375.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	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									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	INJECTOR KIT	NO	84091000		1.000	0.000	Numbers	"11,199.22"	"11,199.22"	0.00	0.00	"11,199.22"	28.00	0.00	0.00	"3,135.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.00"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	6	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"3,250.00"	"3,250.00"	0.00	0.00	"3,250.00"	18.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	7	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	8	WIRING CLIP  13	NO	87089900		15.000	0.000	Numbers	16.94	254.10	0.00	0.00	254.10	28.00	0.00	0.00	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.25									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	9	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	10	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"5,114.41"	"5,114.41"	0.00	0.00	"5,114.41"	18.00	0.00	0.00	920.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.00"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,087.50"	"2,400.63"	0.00	0.00	"2,400.63"	28.00	0.00	0.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,072.81"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	375.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	0.00	0.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	15	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									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	378655250087	23/05/2025	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	16	SUBLET	YES	998714		1.888	0.000	Others	375.00	708.00	107.53	0.00	600.47	18.00	0.00	0.00	108.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.55									"29,741.45"	0.00	0.00	"6,732.99"	0.00	0.00	0.00	0	0.00	"36,474.44"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,711.86"	"3,118.64"	0.00	0.00	"3,118.64"	18.00	0.00	0.00	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,680.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	SUBLET	YES	998714		4.520	0.000	Others	375.00	"1,949.25"	0.00	0.00	"1,949.25"	18.00	0.00	0.00	350.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.12"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	0.00	0.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	9	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	10	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	12	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.06"	0.00	0.00	"1,144.06"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.99"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	13	SPLIT PIN  5X45	NO	73182400		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									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	14	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	0.00	0.00	"2,623.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	375.00	855.00	0.00	0.00	855.00	18.00	0.00	0.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.90"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	17	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	0.00	0.00	"1,158.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	18	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	0.00	0.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	19	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	20	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	0.00	0.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,235.00"									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	379355250124	23/05/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"35,749.96"	0.00	0.00	"8,038.13"	0.00	0.00	0.00	0	0.00	"43,788.09"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"11,714.85"	"23,429.69"	0.00	0.00	"23,429.69"	28.00	0.00	0.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,990.00"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	COTTON WASTE	NO	52021000		18.000	0.000	Numbers	14.28	257.04	0.00	0.00	257.04	5.00	0.00	0.00	12.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.89									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	295.76	887.28	0.00	0.00	887.28	18.00	0.00	0.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.99"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	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									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.80"	"208,983.60"	"207,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	7	SUBLET	YES	998714		5.867	0.000	Others	375.00	"2,530.15"	0.00	0.00	"2,530.15"	18.00	0.00	0.00	455.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.58"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	8	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									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	9	HOSE INTERCOOLER IN PRT	NO	87081090		1.000	0.000	Numbers	"3,429.69"	"3,429.69"	0.00	0.00	"3,429.69"	28.00	0.00	0.00	960.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.00"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	10	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"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	11	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"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	375.00	"1,256.25"	0.00	0.00	"1,256.25"	18.00	0.00	0.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.38"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	14	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									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250108	23/05/2025	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	16	RIVET	NO	87089900		145.000	0.000	Numbers	7.00	"1,015.00"	0.00	0.00	"1,015.00"	28.00	0.00	0.00	284.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.20"									"38,971.14"	0.00	0.00	"9,768.82"	0.00	0.00	0.00	0	0.00	"48,739.96"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	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"									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	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									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	0.00	0.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	5	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"									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	6	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	14.28	85.68	0.00	0.00	85.68	5.00	0.00	0.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.96									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	7	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"									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377355250109	23/05/2025	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	8	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"14,489.75"	0.00	0.00	"2,879.18"	0.00	0.00	0.00	0	0.00	"17,368.93"																																													
B2B	N			Tax Invoice	377255250274	23/05/2025	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	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	0.00	0.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"12,108.49"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0	0.00	"15,193.50"																																													
B2B	N			Tax Invoice	377255250274	23/05/2025	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	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	0.00	0.00	"1,180.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"12,108.49"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0	0.00	"15,193.50"																																													
B2B	N			Tax Invoice	377255250274	23/05/2025	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	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	0.00	0.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"12,108.49"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0	0.00	"15,193.50"																																													
B2B	N			Tax Invoice	377255250274	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"12,108.49"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0	0.00	"15,193.50"																																													
B2B	N			Tax Invoice	377355250110	23/05/2025	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	KIT LINER 410X200 STD FER1801M	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"16,240.89"	0.00	0.00	"4,046.36"	0.00	0.00	0.00	0	0.00	"20,287.25"																																													
B2B	N			Tax Invoice	377355250110	23/05/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"16,240.89"	0.00	0.00	"4,046.36"	0.00	0.00	0.00	0	0.00	"20,287.25"																																													
B2B	N			Tax Invoice	377355250110	23/05/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"16,240.89"	0.00	0.00	"4,046.36"	0.00	0.00	0.00	0	0.00	"20,287.25"																																													
B2B	N			Tax Invoice	377355250110	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"16,240.89"	0.00	0.00	"4,046.36"	0.00	0.00	0.00	0	0.00	"20,287.25"																																													
B2B	N			Tax Invoice	377355250110	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"16,240.89"	0.00	0.00	"4,046.36"	0.00	0.00	0.00	0	0.00	"20,287.25"																																													
B2B	N			Tax Invoice	379955250456	23/05/2025	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	380955250000	23/05/2025	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	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"4,388.44"	"4,717.57"	0.00	0.00	"4,717.57"	28.00	0.00	0.00	"1,320.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,038.49"									"4,932.57"	0.00	0.00	"1,359.62"	0.00	0.00	0.00	0	0.00	"6,292.19"																																													
B2B	N			Tax Invoice	380955250000	23/05/2025	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	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									"4,932.57"	0.00	0.00	"1,359.62"	0.00	0.00	0.00	0	0.00	"6,292.19"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	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"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	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"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	5	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	6	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"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	7	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									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	9	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									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	10	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									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	11	SUBLET	YES	998714		2.395	0.000	Others	430.00	"1,029.85"	0.00	0.00	"1,029.85"	18.00	0.00	0.00	185.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.22"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	378655250088	23/05/2025	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	13	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,557.91"	"13,499.74"	0.00	0.00	"13,499.74"	28.00	0.00	0.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,279.67"									"40,924.17"	0.00	0.00	"10,635.20"	0.00	0.00	0.00	0	0.00	"51,559.37"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	HOSE CLIP  DIA 21   MCV	NO	73269099		5.000	0.000	Numbers	114.41	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									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	28.00	0.00	0.00	297.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	6	BRAKE FLUID	NO	87089900		3.000	0.000	Litres	352.60	"1,057.80"	0.00	0.00	"1,057.80"	28.00	0.00	0.00	296.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.98"									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	325.00	81.25	0.00	0.00	81.25	18.00	0.00	0.00	14.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.88									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	380755250007	23/05/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	325.00	195.00	0.00	0.00	195.00	18.00	0.00	0.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.10									"10,576.21"	0.00	0.00	"2,668.50"	0.00	0.00	0.00	0	0.00	"13,244.71"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	0.00	0.00	441.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	BRAKE DRUM	NO	87087000		2.000	0.000	Numbers	"11,046.88"	"22,093.75"	0.00	0.00	"22,093.75"	28.00	0.00	0.00	"6,186.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,280.00"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	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"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	375.00	"1,365.00"	0.00	0.00	"1,365.00"	18.00	0.00	0.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.70"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377255250275	23/05/2025	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	5	SUBLET	YES	998714		4.800	0.000	Others	375.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"31,052.06"	0.00	0.00	"7,798.75"	0.00	0.00	0.00	0	0.00	"38,850.81"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"3,001.99"	"6,904.58"	0.00	0.00	"6,904.58"	18.00	0.00	0.00	"1,242.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,147.40"									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	RIVET	NO	74152900		144.000	0.000	Numbers	8.47	"1,219.68"	0.00	0.00	"1,219.68"	18.00	0.00	0.00	219.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.22"									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	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									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	5	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	15.00	60.00	0.00	0.00	60.00	5.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.00									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377455250114	23/05/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"13,344.64"	0.00	0.00	"2,394.23"	0.00	0.00	0.00	0	0.00	"15,738.87"																																													
B2B	N			Tax Invoice	377155250384	23/05/2025	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	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	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"7,967.67"	0.00	0.00	"1,612.30"	0.00	0.00	0.00	0	0.00	"9,579.97"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	2	CAST SUSPENSION HANGER  LCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,148.21"	"1,319.08"	0.00	0.00	"1,319.08"	28.00	184.67	184.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.42"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	3	HEX BOLT 12 X1 25 X 30   10	NO	73181500		50.000	0.000	Numbers	28.69	"1,601.90"	0.00	0.00	"1,601.90"	18.00	144.17	144.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.24"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	4	NUT SELF LOCKING 12	NO	73181600		50.000	0.000	Numbers	19.12	"1,067.65"	0.00	0.00	"1,067.65"	18.00	96.09	96.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,259.83"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	5	MH001715  BOLT	NO	73181500		50.000	0.000	Numbers	22.31	"1,245.73"	0.00	0.00	"1,245.73"	18.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.95"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	6	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		2.000	0.000	Numbers	395.22	882.73	0.00	0.00	882.73	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.61"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	7	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		1.000	0.000	Numbers	"3,387.51"	"3,891.60"	0.00	0.00	"3,891.60"	28.00	544.82	544.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.24"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	8	KING PIN KIT  O S 1	NO	87089900		1.000	0.000	Numbers	"2,122.19"	"2,438.00"	0.00	0.00	"2,438.00"	28.00	341.32	341.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.64"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9	HANDLE ASSY DOOR O S RH	NO	87089900		4.000	0.000	Numbers	122.82	564.39	0.00	0.00	564.39	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.41									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,128.31"	0.00	0.00	"1,128.31"	18.00	101.55	101.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.41"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	11	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	939.67	0.00	0.00	939.67	18.00	84.57	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502006	23/05/2025	32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	Kerala	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	9447064365								32AHSPT8047P1ZB	PALAKATT AUTOMOBILES  ETTUMANOOR	PALAKATT AUTOMOBILES  ETTUMANOOR	ETTUMANUR KOTTAYAM  KONIKAL TRADE CENTR		KONIKAL TRADE CENTRE PALA ROAD ETTU	686631	Kerala	12	GASKET  ROCKER COVER	NO	40169910		4.000	0.000	Numbers	188.05	840.01	0.00	0.00	840.01	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.21									"17,152.84"	"2,016.08"	"2,016.08"	0.00	0.00	0.00	0.00	0	0.00	"21,185.00"																																													
B2B				Tax Invoice	3776072502007	23/05/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	BOLT EYE JOINT M8X24	NO	73181500		6.000	0.000	Numbers	60.56	420.36	0.00	0.00	420.36	18.00	37.82	37.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.00									420.36	37.82	37.82	0.00	0.00	0.00	0.00	0	0.00	496.00																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	1	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	787.26	900.16	0.00	0.00	900.16	18.00	81.01	81.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.18"									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	661.87	0.00	0.00	661.87	28.00	92.65	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.17									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	3	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	562.68	661.87	0.00	0.00	661.87	28.00	92.65	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.17									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	4	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	67.18	0.00	0.00	67.18	28.00	9.40	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.98									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	5	HANDLE ASSY DOOR O S LH	NO	87089900		3.000	0.000	Numbers	122.82	433.41	0.00	0.00	433.41	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.75									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3776072502008	23/05/2025	32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	Kerala	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	8891608189								32AJFPN4603C1ZU	DIAMOND AUTO AGENCIES  ERNAKULAM	DIAMOND AUTO AGENCIES  ERNAKULAM	5 251  NORTH KALAMASSERY   ERNAKULAM KAL		5 251  NORTH KALAMASSERY   ERNAKULA	683104	Kerala	6	HANDLE ASSY DOOR O S RH	NO	87089900		3.000	0.000	Numbers	122.82	433.41	0.00	0.00	433.41	28.00	60.67	60.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.75									"3,157.90"	397.05	397.05	0.00	0.00	0.00	0.00	0	0.00	"3,952.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	6	CROSS SHAFT ET70S6 SRGSL	NO	87089900		2.000	0.000	Numbers	774.04	"1,799.61"	0.00	0.00	"1,799.61"	28.00	251.95	251.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.51"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,536.35"	"5,896.84"	0.00	0.00	"5,896.84"	28.00	825.56	825.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,547.96"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503099	23/05/2025	29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	Karnataka	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	7760991151	sobmtc@gmail.com							29AAACB9672Q1ZS	BENGALURU METROPOLITAN	BENGALURU METROPOLITAN	BMTC CENTRAL WORKSHOP  BANGALORE SOUTH		TRANSPORT CORPORATION	560027	Karnataka	8	SHORT FORK  TUBE   REAR HSG  SUB ASSY	NO	87089900		1.000	0.000	Numbers	"7,923.24"	"9,210.51"	0.00	0.00	"9,210.51"	28.00	"1,289.48"	"1,289.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,789.47"									"97,943.04"	"10,370.98"	"10,370.98"	0.00	0.00	0.00	0.00	0	0.00	"118,685.00"																																													
B2B				Tax Invoice	3788052503100	23/05/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	Karnataka	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	7760990509	storeofficerhsn@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC HASSAN	DIVISIONAL CONTROLLER KSRTC HASSAN	B M ROAD  HASSAN H O HASSAN  HASSAN DIVI		HASSAN DIVISION	573201	Karnataka	1	KIT FOR ASSY CLUTCH COVER 395	NO	87089900		4.000	0.000	Numbers	"8,908.64"	"41,424.22"	0.00	0.00	"41,424.22"	28.00	"5,799.39"	"5,799.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,023.00"									"41,424.22"	"5,799.39"	"5,799.39"	0.00	0.00	0.00	0.00	0	0.00	"53,023.00"																																													
B2B				Tax Invoice	3788052503101	23/05/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	ASSY COMPRESSOR OIL INLET E694 ENGINE	NO	87089900		1.000	0.000	Numbers	496.99	578.24	0.00	0.00	578.24	28.00	80.88	80.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									578.24	80.88	80.88	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3788052503102	23/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,145.36"	"1,331.72"	0.00	0.00	"1,331.72"	28.00	186.40	186.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"2,464.18"	344.91	344.91	0.00	0.00	0.00	0.00	0	0.00	"3,154.00"																																													
B2B				Tax Invoice	3788052503102	23/05/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	2	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	973.98	"1,132.46"	0.00	0.00	"1,132.46"	28.00	158.51	158.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.48"									"2,464.18"	344.91	344.91	0.00	0.00	0.00	0.00	0	0.00	"3,154.00"																																													
B2B				Tax Invoice	3788052503103	23/05/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	1	SUPPORT ASSEMBLY CLUTCH PEDAL	NO	87089900		1.000	0.000	Numbers	534.12	621.17	0.00	0.00	621.17	28.00	86.93	86.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.03									"1,109.48"	155.26	155.26	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3788052503103	23/05/2025	29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	Karnataka	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	8722646468								29BANPV2699Q1Z6	MOHITHA AUTOMOBILES HUNSUR	MOHITHA AUTOMOBILES HUNSUR	HUNSUR HUNSUR  BM BY PASS ROAD		BM BY PASS ROAD	571105	Karnataka	2	PEDAL ASSY CLUTCH	NO	87089900		1.000	0.000	Numbers	419.87	488.31	0.00	0.00	488.31	28.00	68.33	68.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.97									"1,109.48"	155.26	155.26	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B	N			Tax Invoice	377055250120	23/05/2025	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	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									"40,135.09"	0.00	0.00	"9,236.48"	0.00	0.00	0.00	0	0.00	"49,371.57"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	DRUM 410X200	NO	87087000		2.000	0.000	Numbers	"18,191.41"	"36,382.81"	0.00	0.00	"36,382.81"	28.00	0.00	0.00	"10,187.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,570.00"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	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									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		1.000	0.000	Numbers	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	28.00	0.00	0.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,960.00"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	RIVET	NO	74152900		112.000	0.000	Numbers	5.11	572.32	0.00	0.00	572.32	18.00	0.00	0.00	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.34									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.800	0.000	Numbers	"104,491.80"	"292,577.04"	"290,905.17"	0.00	"1,671.87"	18.00	0.00	0.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.81"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	6	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	375.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	9	CONSUMABLES	NO	39261011		10.000	0.000	Numbers	120.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250121	23/05/2025	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	10	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"49,003.26"	0.00	0.00	"12,981.86"	0.00	0.00	0.00	0	0.00	"61,985.12"																																													
B2B	N			Tax Invoice	377055250122	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	375.00	"3,375.00"	0.00	0.00	"3,375.00"	18.00	0.00	0.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,982.50"									"4,137.71"	0.00	0.00	744.79	0.00	0.00	0.00	0	0.00	"4,882.50"																																													
B2B	N			Tax Invoice	377055250122	23/05/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	152.54	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"4,137.71"	0.00	0.00	744.79	0.00	0.00	0.00	0	0.00	"4,882.50"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	375.00	"2,437.50"	0.00	0.00	"2,437.50"	18.00	0.00	0.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.25"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.01"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	6	SEALENT	NO	35061000		4.000	0.000	Numbers	55.08	220.32	0.00	0.00	220.32	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.98									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	7	COTTON WASTE	NO	52021000		15.000	0.000	Numbers	10.65	159.75	0.00	0.00	159.75	5.00	0.00	0.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.74									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	375.00	"2,925.00"	0.00	0.00	"2,925.00"	18.00	0.00	0.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,451.50"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	375.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	10	SUBLET	YES	998714		3.733	0.000	Others	375.00	"1,609.86"	0.00	0.00	"1,609.86"	18.00	0.00	0.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.63"									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B	N			Tax Invoice	377055250123	23/05/2025	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	12	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.63	0.00	0.00	457.63	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"26,737.12"	0.00	0.00	"6,099.73"	0.00	0.00	0.00	0	0.00	"32,836.85"																																													
B2B				Tax Invoice	3776072502021	23/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"3,983.15"	0.00	0.00	"3,983.15"	28.00	557.68	557.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,098.51"									"5,694.42"	768.79	768.79	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3776072502021	23/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	95.62	213.55	0.00	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"5,694.42"	768.79	768.79	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3776072502021	23/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	767.76	0.00	0.00	767.76	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.74									"5,694.42"	768.79	768.79	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3776072502021	23/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	CAP ASSY  RADIATOR	NO	87089900		2.000	0.000	Numbers	162.81	374.04	0.00	0.00	374.04	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.78									"5,694.42"	768.79	768.79	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3776072502021	23/05/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	355.92	0.00	0.00	355.92	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.98									"5,694.42"	768.79	768.79	0.00	0.00	0.00	0.00	0	0.00	"7,232.00"																																													
B2B				Tax Invoice	3788052503111	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	19	BOLT FLANGE 8X25	NO	73181500		30.000	0.000	Numbers	22.31	756.33	0.00	0.00	756.33	18.00	68.07	68.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.47									"253,865.22"	"32,691.39"	"32,691.39"	0.00	0.00	0.00	0.00	0	0.00	"319,248.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	KIT  GASKET ENGINE OVERHAUL	NO	87089900		15.000	0.000	Numbers	"5,424.02"	"94,578.94"	0.00	0.00	"94,578.94"	28.00	"13,241.08"	"13,241.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"121,061.10"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	ASSY   PISTON COOLING JET	NO	87089900		11.000	0.000	Numbers	202.79	"2,593.13"	0.00	0.00	"2,593.13"	28.00	363.04	363.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.21"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	3	ASSY OIL COOLER	NO	84099941		2.000	0.000	Numbers	"18,816.98"	"43,748.37"	0.00	0.00	"43,748.37"	28.00	"6,124.78"	"6,124.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,997.93"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	4	GASKET COMPRESSOR  MCV	NO	48239030		50.000	0.000	Numbers	159.36	"9,004.03"	0.00	0.00	"9,004.03"	18.00	810.36	810.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,624.75"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	5	O RING OIL PUMP  DIA20X2 5	NO	40169330		40.000	0.000	Numbers	19.12	864.28	0.00	0.00	864.28	18.00	77.79	77.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.86"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	6	PLUG	NO	87149990		28.000	0.000	Numbers	14.28	464.81	0.00	0.00	464.81	28.00	65.07	65.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.95									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788052503112	23/05/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	7	PISTON RING SET STD  HCV	NO	84099913		11.000	0.000	Numbers	"2,567.77"	"32,834.52"	0.00	0.00	"32,834.52"	28.00	"4,596.84"	"4,596.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,028.20"									"184,088.08"	"25,278.96"	"25,278.96"	0.00	0.00	0.00	0.00	0	0.00	"234,646.00"																																													
B2B				Tax Invoice	3788272500414	23/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		2.000	0.000	Numbers	"5,532.56"	"11,085.96"	0.00	0.00	"11,085.96"	28.00	"1,552.02"	"1,552.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.00"									"15,864.88"	"2,221.06"	"2,221.06"	0.00	0.00	0.00	0.00	0	0.00	"20,307.00"																																													
B2B				Tax Invoice	3788272500414	23/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"4,778.92"	0.00	0.00	"4,778.92"	28.00	669.04	669.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,117.00"									"15,864.88"	"2,221.06"	"2,221.06"	0.00	0.00	0.00	0.00	0	0.00	"20,307.00"																																													
B2B				Tax Invoice	3788272500415	23/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	GLASS PROTECTTOR HANDLE LH	NO	87081090		1.000	0.000	Numbers	968.27	970.20	0.00	0.00	970.20	28.00	135.81	135.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,241.82"									"1,376.60"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3788272500415	23/05/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	405.59	406.40	0.00	0.00	406.40	28.00	56.89	56.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.18									"1,376.60"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"1,762.00"																																													
B2B				Tax Invoice	3788272500416	23/05/2025	29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	Karnataka	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka									29AAMPC3040J1ZS	ASHA MOTOR SERVICE	ASHA MOTOR SERVICE	B H ROAD  NEAR GUBBI GATE CHECKPOST		NEAR GUBBI GATE CHECKPOST	572101	Karnataka	1	INJECTOR	NO	87089900		3.000	0.000	Numbers	"9,048.60"	"27,196.92"	0.00	0.00	"27,196.92"	28.00	"3,807.54"	"3,807.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,812.00"									"27,196.92"	"3,807.54"	"3,807.54"	0.00	0.00	0.00	0.00	0	0.00	"34,812.00"																																													
B2B	N			Tax Invoice	377155250384	23/05/2025	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	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	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"7,967.67"	0.00	0.00	"1,612.30"	0.00	0.00	0.00	0	0.00	"9,579.97"																																													
B2B	N			Tax Invoice	377155250384	23/05/2025	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	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	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"7,967.67"	0.00	0.00	"1,612.30"	0.00	0.00	0.00	0	0.00	"9,579.97"																																													
B2B	N			Tax Invoice	377155250384	23/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"7,967.67"	0.00	0.00	"1,612.30"	0.00	0.00	0.00	0	0.00	"9,579.97"																																													
B2B	N			Tax Invoice	377155250384	23/05/2025	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	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"									"7,967.67"	0.00	0.00	"1,612.30"	0.00	0.00	0.00	0	0.00	"9,579.97"																																													
B2B				Tax Invoice	3774052500196	23/05/2025	32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	Kerala	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	9995997870	shameelcalicutshame@gmail.com							32BMHPM0677B1ZE	MUHAMMAD SHAMEEL SADIQ  K	MUHAMMAD SHAMEEL SADIQ  K	BHEL ROAD  NEERCHAL CHOWKI  KUDLU   PROP		PROPRIETOR MH FOODS  VI 144 C	671124	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	1	COTTON WASTE	NO	52021000		5.730	0.000	Numbers	15.00	85.95	0.00	0.00	85.95	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	3	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"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B				Tax Invoice	3774162500063	23/05/2025	32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	Kerala	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	9447374342	rajeevsaja@gmail.com							32ASBPS9528A1ZX	RAJEEV G S	RAJEEV G S	BANDADKA  MANADKA  KASARAGOD MANADKA KAS		SAJAMANDHIRAM  MANADUKKAM PO  KOOPU	671541	Kerala	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"11,775.50"	"1,087.41"	"1,087.41"	0.00	0.00	0.00	0.00	0	0.00	"13,950.32"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,593.75"	"2,982.81"	0.00	0.00	"2,982.81"	28.00	0.00	0.00	835.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,818.00"									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	COTTON WASTE	NO	52021000		5.000	0.000	Numbers	15.00	75.00	0.00	0.00	75.00	5.00	0.00	0.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	CONSUMABLES	NO	39261011		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	18.00	0.00	0.00	14.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.04									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	BRAKE FLUID	NO	38190010		1.000	0.000	Litres	199.16	199.16	0.00	0.00	199.16	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.01									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	375.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
B2B	N			Tax Invoice	377455250113	23/05/2025	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	5	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"									"5,059.97"	0.00	0.00	"1,199.33"	0.00	0.00	0.00	0	0.00	"6,259.30"																																													
