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	3788272500214	30/04/2025	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	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,567.14"	"4,804.74"	0.00	0.00	"4,804.74"	28.00	672.63	672.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.00"									"4,804.74"	672.63	672.63	0.00	0.00	0.00	0.00	0	0.00	"6,150.00"																																													
B2B				Tax Invoice	3788272500215	30/04/2025	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	ASSY FLYWHEEL  MCV	NO	87089900		1.000	0.000	Numbers	"5,715.36"	"6,012.54"	0.00	0.00	"6,012.54"	28.00	841.73	841.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,696.00"									"6,012.54"	841.73	841.73	0.00	0.00	0.00	0.00	0	0.00	"7,696.00"																																													
B2B				Tax Invoice	3788052501493	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WIPER BLADE  550MM	NO	85124000		4.000	0.000	Numbers	452.59	"2,045.76"	0.00	0.00	"2,045.76"	18.00	184.12	184.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.00"									"2,045.76"	184.12	184.12	0.00	0.00	0.00	0.00	0	0.00	"2,414.00"																																													
B2B				Tax Invoice	3773052500087	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		3.000	0.000	Numbers	696.02	"2,733.04"	0.00	0.00	"2,733.04"	18.00	245.98	245.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.00"									"3,936.42"	354.29	354.29	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3773052500087	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	919.39	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"3,936.42"	354.29	354.29	0.00	0.00	0.00	0.00	0	0.00	"4,645.00"																																													
B2B				Tax Invoice	3788052501470	30/04/2025	29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	Karnataka	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	9880911674								29GBPPS7324B1Z7	S L S AUTOMOBILES MANDYA	S L S AUTOMOBILES MANDYA	NEAR PADMASAGAR HOTEL  FACTORY CIRCLE MA		3571 C  KAMALAMMA COMPLEX  BM ROAD	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052501471	30/04/2025	29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	Karnataka	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	9448388444								29AMJPB9689H1ZD	CHANDRAN AUTOMOBILES	CHANDRAN AUTOMOBILES	BANGALORE SAMPANGIRAMNAGAR BANGALORE SOU		63 1 H SIDDAIAH ROAD	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		60.000	0.000	Numbers	"1,110.17"	"1,332,204.00"	"1,269,588.76"	0.00	"62,615.24"	18.00	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,886.00"									"62,615.24"	"5,635.38"	"5,635.38"	0.00	0.00	0.00	0.00	0	0.00	"73,886.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	KING PIN REPAIR KIT WITHOUT BUSH LCV	NO	87089900		2.000	0.000	Numbers	445.58	"1,029.87"	0.00	0.00	"1,029.87"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.23"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	2	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	119.96	277.28	0.00	0.00	277.28	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.92									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	3	BY PASS FILTER	NO	84212300		2.000	0.000	Numbers	258.17	580.05	0.00	0.00	580.05	18.00	52.20	52.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.45									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	4	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	611.96	687.47	0.00	0.00	687.47	18.00	61.87	61.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.21									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		2.000	0.000	Numbers	152.99	343.73	0.00	0.00	343.73	18.00	30.94	30.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.61									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	6	PAD HORN BLACK	NO	87089900		1.000	0.000	Numbers	62.84	72.62	0.00	0.00	72.62	28.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.96									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	7	HOSE INTERCOOLER OUTLET  TC	NO	40091100		2.000	0.000	Numbers	184.86	415.36	0.00	0.00	415.36	18.00	37.38	37.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.12									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	8	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,253.89"	"1,449.06"	0.00	0.00	"1,449.06"	28.00	202.87	202.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.80"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	9	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.13"	0.00	0.00	"1,713.13"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.79"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	10	HOSE MAIN 8X350	NO	40091100		2.000	0.000	Numbers	95.62	214.83	0.00	0.00	214.83	18.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.49									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	11	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,746.15"	0.00	0.00	"1,746.15"	28.00	244.46	244.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,235.07"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	254.16	0.00	0.00	254.16	28.00	35.58	35.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.32									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	13	FRONT GRILL FITTING KIT E2 PLUS	NO	87089900		2.000	0.000	Numbers	231.36	534.74	0.00	0.00	534.74	28.00	74.86	74.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.46									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	14	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.93"	0.00	0.00	"1,596.93"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.37"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	15	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"1,498.03"	"1,682.86"	0.00	0.00	"1,682.86"	18.00	151.46	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.78"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	16	SHAFT ASSY CROSS	NO	87089900		1.000	0.000	Numbers	665.51	769.10	0.00	0.00	769.10	28.00	107.67	107.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.44									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	17	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.79"	0.00	0.00	"10,618.79"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.01"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	18	PILLAR ASSY  FRONT RH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	19	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,225.02"	"2,571.35"	0.00	0.00	"2,571.35"	28.00	359.98	359.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.31"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	20	V   BELT POLY  LCV AB	NO	40101290		2.000	0.000	Numbers	350.60	787.72	0.00	0.00	787.72	18.00	70.89	70.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.50									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	21	HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	391.31	452.22	0.00	0.00	452.22	28.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.84									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	22	ASSY CLUTCH RELEASE BEARING	NO	84828000		3.000	0.000	Numbers	688.45	"2,320.19"	0.00	0.00	"2,320.19"	18.00	208.81	208.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,737.81"									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501472	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	23	TSL MTG BKT LH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"32,794.58"	"4,159.71"	"4,159.71"	0.00	0.00	0.00	0.00	0	0.00	"41,114.00"																																													
B2B				Tax Invoice	3788052501473	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.46	0.00	"2,678.04"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,160.00"									"2,678.04"	240.98	240.98	0.00	0.00	0.00	0.00	0	0.00	"3,160.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250056	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250057	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"13,250.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250058	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   2	YES	998714		6.000	0.000	Others	684.17	"4,105.00"	0.00	0.00	"4,105.00"	18.00	0.00	0.00	738.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,843.90"									"6,005.00"	0.00	0.00	"1,080.90"	0.00	0.00	0.00	0	0.00	"7,085.90"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B	N			Tax Invoice	377455250059	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"9,500.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0	0.00	"11,210.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	1	QMT BELT	NO	40103590		1.000	0.000	Numbers	780.89	882.74	0.00	0.00	882.74	18.00	79.42	79.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.58"									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	2	DUST VALVE	NO	87089900		4.000	0.000	Numbers	54.27	252.45	0.00	0.00	252.45	28.00	35.33	35.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.11									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501474	30/04/2025	29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	Karnataka	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	919742646400								29AAUPK1065F1ZG	STAR AUTO PARTS  MANDYA	STAR AUTO PARTS  MANDYA	OP SUDHEER PARK    NEAR TO MY SUGAR HIGH		NEAR TO MY SUGAR HIGH SCHOOL	571401	Karnataka	3	TUBE ASSY CLUTCH REAR   LCV MARK II	NO	87089900		1.000	0.000	Numbers	128.53	149.47	0.00	0.00	149.47	28.00	20.92	20.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.31									"1,284.66"	135.67	135.67	0.00	0.00	0.00	0.00	0	0.00	"1,556.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	HIGH PRESSURE PIPE ASSY 4	NO	87089900		1.000	0.000	Numbers	"1,188.20"	"1,381.25"	0.00	0.00	"1,381.25"	28.00	193.38	193.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,768.01"									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3788052501475	30/04/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	FRONT SHOCK ABSORBER BUSHES KIT	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"1,540.62"	215.69	215.69	0.00	0.00	0.00	0.00	0	0.00	"1,972.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	1	HOSE RADIATOR UPPER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	605.58	677.43	0.00	0.00	677.43	18.00	60.97	60.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.37									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	2	ASSYREACTION ROD	NO	87089900		1.000	0.000	Numbers	"1,619.49"	"1,863.63"	0.00	0.00	"1,863.63"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.49"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	3	PRESSURE LIMITING VALVE10 8 BAR	NO	85443000		1.000	0.000	Numbers	"1,504.40"	"1,682.88"	0.00	0.00	"1,682.88"	18.00	151.47	151.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.82"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501476	30/04/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	Karnataka	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	9741300422								29AABCT1806F1ZK	TRANSYSTEM LOGISTICS  PVT LTD	TRANSYSTEM LOGISTICS  PVT LTD	RAMANAGAR DIST     68 BIDADI INDUSTRIAL		68 BIDADI INDUSTRIAL AREA	562109	Karnataka	4	HOSE	NO	40094100		2.000	0.000	Numbers	509.97	"1,140.94"	0.00	0.00	"1,140.94"	18.00	102.69	102.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,346.32"									"5,364.88"	576.06	576.06	0.00	0.00	0.00	0.00	0	0.00	"6,517.00"																																													
B2B				Tax Invoice	3788052501477	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.44	0.00	0.00	14.44	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.00									14.44	1.28	1.28	0.00	0.00	0.00	0.00	0	0.00	17.00																																													
B2B				Tax Invoice	3788052501478	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BOOT GEAR SHIFT COVER	NO	87089900		3.000	0.000	Numbers	239.93	826.54	0.00	0.00	826.54	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501478	30/04/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	GASKET   OIL RETURN TC SIDE	NO	85443000		10.000	0.000	Numbers	12.75	142.32	0.00	0.00	142.32	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.94									968.86	128.57	128.57	0.00	0.00	0.00	0.00	0	0.00	"1,226.00"																																													
B2B				Tax Invoice	3788052501479	30/04/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	128.53	299.32	0.00	0.00	299.32	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.00									299.32	41.84	41.84	0.00	0.00	0.00	0.00	0	0.00	383.00																																													
B2B				Tax Invoice	3788052501480	30/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	GASKET KIT ENGINE OVERHAUL	NO	87089900		1.000	0.000	Numbers	"2,622.04"	"3,048.54"	0.00	0.00	"3,048.54"	28.00	426.73	426.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.00"									"3,048.54"	426.73	426.73	0.00	0.00	0.00	0.00	0	0.00	"3,902.00"																																													
B2B				Tax Invoice	3788052501481	30/04/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE COOLANT INLET	NO	39173100		1.000	0.000	Numbers	605.58	684.82	0.00	0.00	684.82	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.00									684.82	61.59	61.59	0.00	0.00	0.00	0.00	0	0.00	808.00																																													
B2B				Tax Invoice	3788052501482	30/04/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	ROCKER PEDESTAL	NO	87089900		4.000	0.000	Numbers	274.20	"1,262.56"	0.00	0.00	"1,262.56"	28.00	176.72	176.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.00"									"1,262.56"	176.72	176.72	0.00	0.00	0.00	0.00	0	0.00	"1,616.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	JAW O D SHIFT RAIL	NO	87149100		2.000	0.000	Numbers	588.39	"1,367.78"	0.00	0.00	"1,367.78"	28.00	191.52	191.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.82"									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501483	30/04/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	1ST JAW	NO	87149100		1.000	0.000	Numbers	414.16	481.38	0.00	0.00	481.38	28.00	67.40	67.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.18									"1,849.16"	258.92	258.92	0.00	0.00	0.00	0.00	0	0.00	"2,367.00"																																													
B2B				Tax Invoice	3788052501484	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	COVER THERMOSTAT	NO	84099941		1.000	0.000	Numbers	551.26	636.62	0.00	0.00	636.62	28.00	89.19	89.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									636.62	89.19	89.19	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,110.17"	"133,220.40"	"126,959.02"	0.00	"6,261.38"	18.00	563.54	563.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,388.46"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	2	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	417.01	473.35	0.00	0.00	473.35	28.00	66.27	66.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.89									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	3	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,333.24"	"3,783.53"	0.00	0.00	"3,783.53"	28.00	529.71	529.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.95"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	534.12	606.27	0.00	0.00	606.27	28.00	84.88	84.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.03									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	5	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	713.95	787.77	0.00	0.00	787.77	18.00	70.90	70.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.57									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	6	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	933.99	"1,060.16"	0.00	0.00	"1,060.16"	28.00	148.43	148.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.02"									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501485	30/04/2025	29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	Karnataka	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	9845611131								29AFKPJ2398M1ZO	THE POPULAR EICHER SHOPPE	THE POPULAR EICHER SHOPPE	BANNIMANTHAPA    SHOP NO  5   6		SHOP NO  5   6	570015	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	400.92	0.00	0.00	400.92	18.00	36.08	36.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.08									"13,373.38"	"1,499.81"	"1,499.81"	0.00	0.00	0.00	0.00	0	0.00	"16,373.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	HOSE ASSY CRIMPED L 570	NO	87089900		2.000	0.000	Numbers	916.86	"2,021.42"	0.00	0.00	"2,021.42"	28.00	283.00	283.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.42"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	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	FUEL PIPE PUMP TO RAIL	NO	87089900		1.000	0.000	Numbers	"1,228.19"	"1,353.92"	0.00	0.00	"1,353.92"	28.00	189.55	189.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.02"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	HOSE AIR CLEANER OUT	NO	40169910		1.000	0.000	Numbers	471.72	505.49	0.00	0.00	505.49	18.00	45.50	45.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.49									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	INTERCOOLER INLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,489.27"	"2,667.47"	0.00	0.00	"2,667.47"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.63"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,021.64"	"14,354.57"	0.00	0.00	"14,354.57"	28.00	"2,009.67"	"2,009.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,373.91"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	NUT  14	NO	73181600		20.000	0.000	Numbers	35.06	751.40	0.00	0.00	751.40	18.00	67.63	67.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.66									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501486	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	NUT  U  BOLT 16	NO	73181500		20.000	0.000	Numbers	57.37	"1,229.55"	0.00	0.00	"1,229.55"	18.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.87"									"22,883.82"	"2,946.09"	"2,946.09"	0.00	0.00	0.00	0.00	0	0.00	"28,776.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	FRONT DOOR TRIM LH	NO	87089900		3.000	0.000	Numbers	"1,005.40"	"3,324.99"	0.00	0.00	"3,324.99"	28.00	465.50	465.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.99"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	66.93	430.34	0.00	0.00	430.34	18.00	38.73	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	WASHER INTERNAL	NO	87089900		20.000	0.000	Numbers	45.70	"1,007.57"	0.00	0.00	"1,007.57"	28.00	141.06	141.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.69"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	SPRING CAM END  MCV	NO	73201011		6.000	0.000	Numbers	162.55	"1,045.14"	0.00	0.00	"1,045.14"	18.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.26"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	FRONT DOOR TRIM RH	NO	87089900		3.000	0.000	Numbers	"1,005.40"	"3,324.99"	0.00	0.00	"3,324.99"	28.00	465.50	465.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,255.99"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	LINED SHOE 235M N  M  325X140	NO	40169990		1.000	0.000	Numbers	"2,852.62"	"3,056.86"	0.00	0.00	"3,056.86"	18.00	275.12	275.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,607.10"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	WC ASSY RR LH  WOBS	NO	87089900		2.000	0.000	Numbers	936.85	"2,065.52"	0.00	0.00	"2,065.52"	28.00	289.17	289.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.86"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	8	LOCK NUT  WHEEL BEARING	NO	87087000		6.000	0.000	Numbers	417.01	"2,758.22"	0.00	0.00	"2,758.22"	28.00	386.15	386.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,530.52"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9	KIT PAD ASSY	NO	87089900		2.000	0.000	Numbers	"2,796.27"	"6,165.08"	0.00	0.00	"6,165.08"	28.00	863.11	863.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,891.30"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	10	REAR WHEEL HUB BOLT KIT HD	NO	73181500		10.000	0.000	Numbers	203.99	"2,185.95"	0.00	0.00	"2,185.95"	18.00	196.74	196.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.43"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	11	ASSY  DRIVE PINION 310 DIA C  11 12	NO	87089900		2.000	0.000	Numbers	"2,433.53"	"5,365.32"	0.00	0.00	"5,365.32"	28.00	751.15	751.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,867.62"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	12	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,231.10"	"4,781.70"	0.00	0.00	"4,781.70"	18.00	430.35	430.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,642.40"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	13	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		2.000	0.000	Numbers	"2,680.51"	"5,744.87"	0.00	0.00	"5,744.87"	18.00	517.04	517.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,778.95"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	14	SERVICE KIT SET CWP 6 166 FD	NO	87089900		1.000	0.000	Numbers	"11,764.89"	"12,969.34"	0.00	0.00	"12,969.34"	28.00	"1,815.71"	"1,815.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,600.76"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	15	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"7,334.85"	"8,085.75"	0.00	0.00	"8,085.75"	28.00	"1,132.01"	"1,132.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,349.77"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	16	DEAERATION TANK ASSEMBLY	NO	87089100		3.000	0.000	Numbers	"1,519.53"	"5,025.27"	0.00	0.00	"5,025.27"	28.00	703.54	703.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,432.35"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788052501487	30/04/2025	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	17	ASSY PIPE FRONT	NO	87089200		2.000	0.000	Numbers	"2,933.37"	"6,467.35"	0.00	0.00	"6,467.35"	28.00	905.43	905.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,278.21"									"73,804.26"	"9,470.37"	"9,470.37"	0.00	0.00	0.00	0.00	0	0.00	"92,745.00"																																													
B2B				Tax Invoice	3788272500211	30/04/2025	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,390.06"	"4,617.90"	0.00	0.00	"4,617.90"	28.00	646.55	646.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,911.00"									"4,617.90"	646.55	646.55	0.00	0.00	0.00	0.00	0	0.00	"5,911.00"																																													
B2B				Tax Invoice	3788272500212	30/04/2025	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	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,701.66"	0.00	0.00	"2,701.66"	28.00	378.17	378.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.00"									"2,701.66"	378.17	378.17	0.00	0.00	0.00	0.00	0	0.00	"3,458.00"																																													
B2B				Tax Invoice	3788272500213	30/04/2025	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	PILLAR ASSY RR RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,270.72"	"2,275.00"	0.00	0.00	"2,275.00"	28.00	318.50	318.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,912.00"									"2,275.00"	318.50	318.50	0.00	0.00	0.00	0.00	0	0.00	"2,912.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	674.01	0.00	0.00	674.01	28.00	94.36	94.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.73									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	ORVM CLASS V MIRROR ASSY	NO	70091010		2.000	0.000	Numbers	953.00	"2,153.77"	0.00	0.00	"2,153.77"	18.00	193.84	193.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.45"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	CLAMP EXHAUST	NO	73269099		3.000	0.000	Numbers	882.88	"2,992.95"	0.00	0.00	"2,992.95"	18.00	269.37	269.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,531.69"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	UREA BACKFLOW LINES	NO	39173100		3.000	0.000	Numbers	570.52	"1,934.06"	0.00	0.00	"1,934.06"	18.00	174.07	174.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,282.20"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,633.86"	0.00	0.00	"6,633.86"	28.00	928.76	928.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.38"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	GASKET KIT OIL COOLER	NO	87089900		1.000	0.000	Numbers	319.90	371.86	0.00	0.00	371.86	28.00	52.06	52.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.98									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,859.33"	0.00	0.00	"1,859.33"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.95"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	89.24	100.84	0.00	0.00	100.84	18.00	9.08	9.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.00									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	9	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	140.24	158.47	0.00	0.00	158.47	18.00	14.26	14.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.99									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	10	BEARING RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,182.48"	"1,336.20"	0.00	0.00	"1,336.20"	18.00	120.26	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.72"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	11	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	68.55	159.37	0.00	0.00	159.37	28.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.99									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	12	ASSY PRESSURE LINE	NO	39173100		3.000	0.000	Numbers	710.77	"2,409.50"	0.00	0.00	"2,409.50"	18.00	216.86	216.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.22"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501488	30/04/2025	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	13	ASSY  UREA INLET LINE	NO	39173100		3.000	0.000	Numbers	576.90	"1,955.68"	0.00	0.00	"1,955.68"	18.00	176.01	176.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,307.70"									"22,739.90"	"2,531.55"	"2,531.55"	0.00	0.00	0.00	0.00	0	0.00	"27,803.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	CLAMP	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	930.69	"1,041.17"	0.00	0.00	"1,041.17"	18.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.59"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	152.99	171.15	0.00	0.00	171.15	18.00	15.40	15.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.95									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	119.96	138.06	0.00	0.00	138.06	28.00	19.33	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.72									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	283.67	317.34	0.00	0.00	317.34	18.00	28.56	28.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.46									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		10.000	0.000	Numbers	321.92	"3,601.33"	0.00	0.00	"3,601.33"	18.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,249.57"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,130.31"	0.00	0.00	"1,130.31"	18.00	101.73	101.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.77"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501489	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	SHAFT REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"3,596.02"	"4,138.44"	0.00	0.00	"4,138.44"	28.00	579.39	579.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,297.22"									"10,675.86"	"1,181.57"	"1,181.57"	0.00	0.00	0.00	0.00	0	0.00	"13,039.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,410.99"	"1,630.58"	0.00	0.00	"1,630.58"	28.00	228.28	228.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.14"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		2.000	0.000	Numbers	"1,152.54"	"9,220.32"	"7,168.78"	0.00	"2,051.54"	18.00	184.64	184.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,420.82"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"5,706.79"	"6,594.88"	0.00	0.00	"6,594.88"	28.00	923.29	923.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,441.46"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	73.31	82.35	0.00	0.00	82.35	18.00	7.41	7.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.17									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	41.43	232.71	0.00	0.00	232.71	18.00	20.94	20.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.59									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		3.000	0.000	Numbers	79.68	268.53	0.00	0.00	268.53	18.00	24.17	24.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.87									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	TSL MTG BKT LH  LCV	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									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	157.09	181.54	0.00	0.00	181.54	28.00	25.42	25.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.38									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE  OIL VACUUM PUMP RETURN	NO	40091100		1.000	0.000	Numbers	89.24	100.25	0.00	0.00	100.25	18.00	9.02	9.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.29									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	124.30	279.29	0.00	0.00	279.29	18.00	25.14	25.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.57									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	565.54	"1,307.10"	0.00	0.00	"1,307.10"	28.00	183.00	183.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.10"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	SUSPENDER PIPE	NO	87089900		1.000	0.000	Numbers	105.68	122.13	0.00	0.00	122.13	28.00	17.10	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.33									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,132.29"	0.00	0.00	"2,132.29"	28.00	298.52	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.33"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	SCREW TAPPING 4X12	NO	73181500		30.000	0.000	Numbers	3.19	107.48	0.00	0.00	107.48	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.82									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	BUSH	NO	87089900		20.000	0.000	Numbers	4.00	92.44	0.00	0.00	92.44	28.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.32									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,713.09"	0.00	0.00	"1,713.09"	28.00	239.83	239.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.75"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	TSL MTG BKT RH  LCV	NO	87089900		1.000	0.000	Numbers	91.40	105.62	0.00	0.00	105.62	28.00	14.79	14.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.20									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	V  BELT	NO	40101290		2.000	0.000	Numbers	334.67	751.90	0.00	0.00	751.90	18.00	67.67	67.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.24									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	95.62	107.42	0.00	0.00	107.42	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.76									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,141.05"	"1,281.81"	0.00	0.00	"1,281.81"	18.00	115.36	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	511.27	590.83	0.00	0.00	590.83	28.00	82.72	82.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.27									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	417.01	963.83	0.00	0.00	963.83	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.71"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	TIE ROD END KIT  MCV	NO	87089900		1.000	0.000	Numbers	"1,196.77"	"1,383.02"	0.00	0.00	"1,383.02"	28.00	193.62	193.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.26"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,257.72"	0.00	0.00	"2,257.72"	28.00	316.08	316.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.88"									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	RELAY POWER	NO	85364100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	KIT   FILLER NECK   O RING TC	NO	87089900		2.000	0.000	Numbers	179.94	415.91	0.00	0.00	415.91	28.00	58.23	58.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.37									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3788052501490	30/04/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"29,852.50"	"3,682.25"	"3,682.25"	0.00	0.00	0.00	0.00	0	0.00	"37,217.00"																																													
B2B				Tax Invoice	3776072501000	30/04/2025	32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	Kerala	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	9446609722	KSRTC@GMAIL.COM							32AABCK1315J2Z0	A T O  KSRTC  PAPPANAMKODE   PAPPAN	A T O  KSRTC  PAPPANAMKODE   PAPPAN	PAPPANAMKODE  THIRUVANATHAPURAM PAPPANAM		PAPPANAMKODE  THIRUVANATHAPURAM	695018	Kerala	1	ARB BUSH ASSY	NO	40169960		6.000	0.000	Numbers	350.60	"2,433.06"	0.00	0.00	"2,433.06"	18.00	218.97	218.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.00"									"2,433.06"	218.97	218.97	0.00	0.00	0.00	0.00	0	0.00	"2,871.00"																																													
B2B	N			Tax Invoice	3783542500022	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		1.000	0.000	Numbers	345.92	345.92	0.00	0.00	345.92	28.00	0.00	0.00	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.78									345.92	0.00	0.00	96.86	0.00	0.00	0.00	0	0.00	442.78																																													
B2B	N			Tax Invoice	3783542500023	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"8,071.53"	"8,071.53"	0.00	0.00	"8,071.53"	28.00	0.00	0.00	"2,260.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,331.56"									"8,071.53"	0.00	0.00	"2,260.03"	0.00	0.00	0.00	0	0.00	"10,331.56"																																													
B2B	N			Tax Invoice	3783542500024	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	835.28	835.28	0.00	0.00	835.28	28.00	0.00	0.00	233.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,069.16"									835.28	0.00	0.00	233.88	0.00	0.00	0.00	0	0.00	"1,069.16"																																													
B2B				Tax Invoice	3783052500688	30/04/2025	29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	Karnataka	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	9886909066								29BCLPK0779A1ZJ	LUCKY AUTO PARTS	LUCKY AUTO PARTS	JANATHA COLONY  GADAG ROAD HUBLI H O HUB		PLOT NO 360  LANDMARK  NEAR WATER T	580020	Karnataka	1	INTEGRATED STEP COVER STRUCTURE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,205.34"	"1,400.68"	0.00	0.00	"1,400.68"	28.00	196.16	196.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.00"									"1,400.68"	196.16	196.16	0.00	0.00	0.00	0.00	0	0.00	"1,793.00"																																													
B2B				Tax Invoice	3788052501491	30/04/2025	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	DRUM BRAKE   LCV  AB	NO	87081090		1.000	0.000	Numbers	"6,920.69"	"7,628.82"	0.00	0.00	"7,628.82"	28.00	"1,068.09"	"1,068.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,765.00"									"7,628.82"	"1,068.09"	"1,068.09"	0.00	0.00	0.00	0.00	0	0.00	"9,765.00"																																													
B2B				Tax Invoice	3788052501492	30/04/2025	29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	Karnataka	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	919448753512								29AALPI6895E1Z5	G M AUTOMOBILES	G M AUTOMOBILES	B N ROAD      2938 L   32  16		2938 L   32  16	570001	Karnataka	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,618.78"	0.00	0.00	"10,618.78"	28.00	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,592.00"									"10,618.78"	"1,486.61"	"1,486.61"	0.00	0.00	0.00	0.00	0	0.00	"13,592.00"																																													
B2B				Tax Invoice	3773052500086	30/04/2025	32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	Kerala	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	9447120503	nirappathagencies@gmail.com							32AACFN3860B1ZU	BABY  N V   MANAGING PARTNER	BABY  N V   MANAGING PARTNER	SULTHAN BATHERY   WAYANAD    NIRAPATHU A		NIRAPATHU AGENCIES	673592	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3788052501494	30/04/2025	29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	Karnataka	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	9741027667								29BXQPK2949J1ZO	SHIVA AUTOMOBILES  STUDIO	SHIVA AUTOMOBILES  STUDIO	NEAR KANTEERAVA STUDIO YESHWANTHPUR BAZA		D66  DEVRAJ URS TRUCK TERMINAL	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"222,034.00"	"211,598.46"	0.00	"10,435.54"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.00"									"10,435.54"	939.23	939.23	0.00	0.00	0.00	0.00	0	0.00	"12,314.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,373.93"	0.00	0.00	"1,373.93"	18.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.23"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	KNOB INSIDE LOCK	NO	87089900		40.000	0.000	Numbers	5.71	255.15	0.00	0.00	255.15	28.00	35.72	35.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.59									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	363.35	394.53	0.00	0.00	394.53	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.55									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	ENGINE OIL SEAL KIT	NO	87089900		2.000	0.000	Numbers	988.26	"2,207.79"	0.00	0.00	"2,207.79"	28.00	309.09	309.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.97"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	MINOR REPAIR KIT GDC	NO	87083000		3.000	0.000	Numbers	445.58	"1,493.14"	0.00	0.00	"1,493.14"	28.00	209.04	209.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.22"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,684.56"	0.00	0.00	"1,684.56"	28.00	235.84	235.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.24"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	647.66	0.00	0.00	647.66	28.00	90.67	90.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.00									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	GEAR MAIN SHAFT 4TH  11 12	NO	87089900		1.000	0.000	Numbers	"3,396.08"	"3,793.41"	0.00	0.00	"3,793.41"	28.00	531.08	531.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.57"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,476.68"	"1,649.45"	0.00	0.00	"1,649.45"	28.00	230.92	230.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,111.29"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	531.26	593.42	0.00	0.00	593.42	28.00	83.08	83.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.58									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	761.76	827.14	0.00	0.00	827.14	18.00	74.44	74.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.02									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,610.93"	"1,799.40"	0.00	0.00	"1,799.40"	28.00	251.92	251.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.24"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		2.000	0.000	Numbers	334.18	746.56	0.00	0.00	746.56	28.00	104.52	104.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.60									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		10.000	0.000	Numbers	188.05	"2,041.87"	0.00	0.00	"2,041.87"	18.00	183.77	183.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,409.41"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	BUSH	NO	84833000		6.000	0.000	Numbers	229.48	"1,495.10"	0.00	0.00	"1,495.10"	18.00	134.56	134.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.22"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	ASSY  DRIVE PINION  11 12	NO	87089900		1.000	0.000	Numbers	"3,955.91"	"4,418.71"	0.00	0.00	"4,418.71"	28.00	618.63	618.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.97"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	ASSY RETURN PIPE RESERVOIR SIDE 1112XP	NO	87089900		1.000	0.000	Numbers	"1,139.64"	"1,272.98"	0.00	0.00	"1,272.98"	28.00	178.22	178.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.42"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501495	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,462.40"	"1,633.50"	0.00	0.00	"1,633.50"	28.00	228.69	228.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.88"									"28,328.30"	"3,659.35"	"3,659.35"	0.00	0.00	0.00	0.00	0	0.00	"35,647.00"																																													
B2B				Tax Invoice	3788052501496	30/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	1	HINGE DOOR LOWER RH	NO	87081090		2.000	0.000	Numbers	562.68	"1,308.07"	0.00	0.00	"1,308.07"	28.00	183.15	183.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.37"									"2,327.30"	325.85	325.85	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3788052501496	30/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	2	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	157.09	365.20	0.00	0.00	365.20	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.46									"2,327.30"	325.85	325.85	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3788052501496	30/04/2025	29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	Karnataka	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	9448080273								29AZBPS7997Q1ZW	VISHWAKARMA AUTOMOBILES	VISHWAKARMA AUTOMOBILES	NEAR ADAKAMARANAHALLI BUS STOP DASANAPAU		TUMKUR ROAD	562123	Karnataka	3	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	562.68	654.03	0.00	0.00	654.03	28.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.17									"2,327.30"	325.85	325.85	0.00	0.00	0.00	0.00	0	0.00	"2,979.00"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	29	NUT  8	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	30	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	31	BOLT	NO	73181400		12.000	0.000	Numbers	4.23	50.76	0.00	0.00	50.76	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.90									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	32	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	33	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	34	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	35	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	36	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	37	SCREW  W WASH	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	38	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,021.19"	"9,021.19"	0.00	0.00	"9,021.19"	18.00	811.91	811.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,645.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	39	RUB STOPPER	NO	40169910		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	40	PLUG  16	NO	87089900		3.000	0.000	Numbers	11.72	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	41	BRAKE FLUID	NO	38190010		5.000	0.000	Litres	157.20	786.00	0.00	0.00	786.00	18.00	70.74	70.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.48									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	42	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	43	CENTER KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,699.22"	"1,699.22"	0.00	0.00	"1,699.22"	28.00	237.89	237.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	44	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	0.00	0.00	"1,226.56"	28.00	171.72	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	45	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	46	3 POINT DRIVER SIDE SEAT BELT	NO	87082100		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	47	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	48	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	843.22	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	49	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	50	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		78.261	0.000	Others	575.00	"45,000.08"	0.00	0.00	"45,000.08"	18.00	"4,050.01"	"4,050.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.10"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	52	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	53	ADHESIVE SILICON	NO	35069999		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	54	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	55	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	56	BADGING ASSY PRO 2049	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	1	BS IV STICKER	NO	39199010		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	2	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	3	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	4	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	5	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,440.68"	"1,244.07"	0.00	0.00	"1,244.07"	18.00	111.97	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	6	BUMPER BEZEL ASSY 1 8M LH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	7	BUMPER BEZEL ASSY 1 8M RH AS MOLDED	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	8	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	9	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	28.00	226.95	226.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	10	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	468.75	937.50	0.00	0.00	937.50	28.00	131.25	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	11	FRONT PANEL 1 8MTR	NO	87081090		1.000	0.000	Numbers	"4,433.59"	"4,433.59"	0.00	0.00	"4,433.59"	28.00	620.70	620.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,674.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	12	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	13	BUMPER STAY RH ASSY NGT 5T	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	14	BUMPER STAY LH ASSY5T NGT	NO	87081090		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	15	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	16	WIPER ARM   BLADE ASSY DR SIDE 1 8M CAB	NO	85124000		1.000	0.000	Numbers	758.47	758.47	0.00	0.00	758.47	18.00	68.26	68.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.99									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	17	HAND HOLD A PILLAR LH	NO	87089900		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	18	COMBINATION SWITCH WITH CLOCK SPRING	NO	85365090		1.000	0.000	Numbers	"5,161.02"	"5,161.02"	0.00	0.00	"5,161.02"	18.00	464.49	464.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,090.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	19	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	20	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	21	FOOTSTEP MIN TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,640.63"	"2,640.63"	0.00	0.00	"2,640.63"	28.00	369.69	369.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,380.01"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	22	PANEL FRONT ASSY 1 8 M	NO	87079000		1.000	0.000	Numbers	"6,132.81"	"6,132.81"	0.00	0.00	"6,132.81"	28.00	858.59	858.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,849.99"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	23	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	18.00	220.04	220.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	24	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	714.66	714.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	25	BUMPER WITH WELDED PART	NO	87089900		1.000	0.000	Numbers	"5,464.84"	"5,464.84"	0.00	0.00	"5,464.84"	28.00	765.08	765.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,995.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	26	IP SUBSTRATE ASSY RHD 1 8M	NO	87089900		1.000	0.000	Numbers	"9,351.56"	"9,351.56"	0.00	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	27	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500138	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	1ST FLOOR  MAIN ROAD  KARADI  TAMARACHER		BRANCH OFFICE  MAHARANI SHOPPING CO	673573	Kerala	4952224350									MUHAMMED SHAHEER U K	MUHAMMED SHAHEER U K	UNNIKULAM QUILANDY  UMMINIKUNNUMMAL HOU		UMMINIKUNNUMMAL HOUSE  POONOOR  UNN	673574	Kerala	28	LOCK ASSY	NO	83011000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"133,302.67"	"14,831.43"	"14,831.43"	0.00	0.00	0.00	0.00	0	0.00	"162,965.53"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	1	LOCK PLATE  440 DH  30 25	NO	73182200		4.000	0.000	Numbers	76.27	305.08	5.37	0.00	299.71	18.00	26.97	26.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.65									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	2	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	85.94	343.76	6.05	0.00	337.71	28.00	47.28	47.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.27									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	3	IA218069 CWP SET  RATIO 6 83   TERRA16	NO	87089900		1.000	0.000	Numbers	"38,101.56"	"38,101.56"	670.59	0.00	"37,430.97"	28.00	"5,240.34"	"5,240.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,911.65"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	4	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	441.41	882.82	15.54	0.00	867.28	28.00	121.42	121.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.12"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	5	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"2,470.34"	"2,470.34"	43.48	0.00	"2,426.86"	18.00	218.42	218.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.70"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	6	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"4,927.97"	"4,927.97"	86.73	0.00	"4,841.24"	18.00	435.71	435.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.66"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	38.71	0.00	"2,160.44"	18.00	194.44	194.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.32"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	575.00	"6,612.50"	4.30	0.00	"6,608.20"	18.00	594.74	594.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.68"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	9	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.46	0.00	0.00	262.46	18.00	23.62	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.70									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	10	CONSUMABLES	NO	39261011		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	11	SEALENT	NO	35061000		6.000	0.000	Numbers	55.08	330.48	0.00	0.00	330.48	18.00	29.74	29.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.96									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3770122500140	30/04/2025	32DFRPS2072K1ZZ	SHYJU KM	SHYJU KM	Kerala	KIZHAKKE MUNDAKKAPARAMBATH NIT  CAMPUS		KMS TIPPER SERVICE GROUND  CP 2 534	673601	Kerala	7012728152									SHYJU K M	SHYJU K M	NIT CAMPUS  PO    176057 KIZHAKKE MUNDAK		KIZHAKKE MUNDAKKAPARAMBATH HOUSE	673601	Kerala	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		17.000	0.000	Numbers	275.42	"4,682.14"	82.41	0.00	"4,599.73"	18.00	413.98	413.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.69"									"60,285.08"	"7,357.46"	"7,357.46"	0.00	0.00	0.00	0.00	0	0.00	"75,000.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	886.07	"2,968.49"	0.00	0.00	"2,968.49"	18.00	267.16	267.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,502.81"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.96"	0.00	0.00	"1,410.96"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		3.000	0.000	Numbers	251.35	866.25	0.00	0.00	866.25	28.00	121.28	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.81"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	CABLE ACCELERATOR  1090 K CNG	NO	87089900		10.000	0.000	Numbers	191.37	"2,198.46"	0.00	0.00	"2,198.46"	28.00	307.78	307.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	IB002636 BRAKE ASSY CENTRE	NO	87083000		1.000	0.000	Numbers	"2,844.83"	"3,268.15"	0.00	0.00	"3,268.15"	28.00	457.54	457.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,183.23"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	STICKER E2 PLUS   FRONT PANEL	NO	39199010		10.000	0.000	Numbers	76.49	854.28	0.00	0.00	854.28	18.00	76.89	76.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.06"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	DOOR STICKER E2 PLUS	NO	39199010		5.000	0.000	Numbers	79.68	444.91	0.00	0.00	444.91	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.99									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,837.51"	0.00	0.00	"1,837.51"	28.00	257.25	257.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,352.01"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	HANDLE ASSY DOOR O S RH	NO	87089900		10.000	0.000	Numbers	122.82	"1,410.96"	0.00	0.00	"1,410.96"	28.00	197.53	197.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,806.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.36"	0.00	0.00	"4,520.36"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	HOSE  INTERCOOLER OUTLET	NO	40091100		2.000	0.000	Numbers	"2,307.60"	"5,153.94"	0.00	0.00	"5,153.94"	18.00	463.85	463.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,081.64"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	IA229906 PINION DIFFERENTIAL  MCV	NO	87089900		2.000	0.000	Numbers	671.22	"1,542.20"	0.00	0.00	"1,542.20"	28.00	215.91	215.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	ENGINE MOUNTING KIT PRO 2000	NO	87089900		1.000	0.000	Numbers	"1,482.39"	"1,702.98"	0.00	0.00	"1,702.98"	28.00	238.42	238.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.82"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	HUB BOLT KIT REAR MCV  5 SET	NO	73181500		2.000	0.000	Numbers	873.32	"1,950.52"	0.00	0.00	"1,950.52"	18.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.62"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	ENGINE MOUNTING KIT PRO 1000	NO	87089900		2.000	0.000	Numbers	"1,196.77"	"2,749.70"	0.00	0.00	"2,749.70"	28.00	384.96	384.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.62"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	HOSE RADIATOR LOWER	NO	40091100		2.000	0.000	Numbers	344.23	768.82	0.00	0.00	768.82	18.00	69.19	69.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.20									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	HOUSING ASSY  HEADLAMP LH  NON MOTORISED	NO	87081090		2.000	0.000	Numbers	556.97	"1,279.70"	0.00	0.00	"1,279.70"	28.00	179.16	179.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.02"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	STAY PIPE RH	NO	70091010		2.000	0.000	Numbers	965.75	"2,156.96"	0.00	0.00	"2,156.96"	18.00	194.13	194.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.22"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	SHROUD RADIATOR  4TCI	NO	87089900		1.000	0.000	Numbers	536.98	616.88	0.00	0.00	616.88	28.00	86.36	86.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.60									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	20	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	197.08	226.41	0.00	0.00	226.41	28.00	31.70	31.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.81									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	21	WEATHER STRIP DOOR WINDOW INNER RH	NO	87089900		2.000	0.000	Numbers	217.08	498.76	0.00	0.00	498.76	28.00	69.83	69.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	638.42									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	22	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	262.78	301.88	0.00	0.00	301.88	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	23	WEATHER STRIP DOOR WINDOW OUTER RH	NO	87089900		1.000	0.000	Numbers	282.77	324.84	0.00	0.00	324.84	28.00	45.48	45.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	24	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,053.96"	"1,210.79"	0.00	0.00	"1,210.79"	28.00	169.51	169.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.81"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	25	KIT   FILLER NECK   O RING TC	NO	87089900		6.000	0.000	Numbers	179.94	"1,240.30"	0.00	0.00	"1,240.30"	28.00	173.64	173.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.58"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	26	IB001826  BEARING NEEDLE  B60048	NO	84829900		2.000	0.000	Numbers	181.68	405.77	0.00	0.00	405.77	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500701	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	27	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		2.000	0.000	Numbers	443.03	989.50	0.00	0.00	989.50	18.00	89.06	89.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.62"									"42,900.28"	"4,995.36"	"4,995.36"	0.00	0.00	0.00	0.00	0	0.00	"52,891.00"																																													
B2B				Tax Invoice	3810072500702	30/04/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,869.46"	0.00	994.94	18.00	89.53	89.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.00"									994.94	89.53	89.53	0.00	0.00	0.00	0.00	0	0.00	"1,174.00"																																													
B2B				Tax Invoice	3810072500703	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	ARM ASSY ACCL PEDAL	NO	87089900		2.000	0.000	Numbers	94.26	221.73	0.00	0.00	221.73	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.81									"9,585.68"	"1,328.16"	"1,328.16"	0.00	0.00	0.00	0.00	0	0.00	"12,242.00"																																													
B2B				Tax Invoice	3810072500703	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	GASKET EXHAUST	NO	84841090		4.000	0.000	Numbers	60.56	276.95	0.00	0.00	276.95	18.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.81									"9,585.68"	"1,328.16"	"1,328.16"	0.00	0.00	0.00	0.00	0	0.00	"12,242.00"																																													
B2B				Tax Invoice	3810072500703	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"8,059.03"	0.00	0.00	"8,059.03"	28.00	"1,128.28"	"1,128.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.59"									"9,585.68"	"1,328.16"	"1,328.16"	0.00	0.00	0.00	0.00	0	0.00	"12,242.00"																																													
B2B				Tax Invoice	3810072500703	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	4	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		2.000	0.000	Numbers	54.27	127.66	0.00	0.00	127.66	28.00	17.87	17.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.40									"9,585.68"	"1,328.16"	"1,328.16"	0.00	0.00	0.00	0.00	0	0.00	"12,242.00"																																													
B2B				Tax Invoice	3810072500703	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		4.000	0.000	Numbers	191.37	900.31	0.00	0.00	900.31	28.00	126.04	126.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.39"									"9,585.68"	"1,328.16"	"1,328.16"	0.00	0.00	0.00	0.00	0	0.00	"12,242.00"																																													
B2B				Tax Invoice	3810072500704	30/04/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	BEVEL GEAR KIT 11 10	NO	87089900		2.000	0.000	Numbers	"6,420.85"	"14,752.30"	0.00	0.00	"14,752.30"	28.00	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,883.00"									"14,752.30"	"2,065.35"	"2,065.35"	0.00	0.00	0.00	0.00	0	0.00	"18,883.00"																																													
B2B				Tax Invoice	3788052501497	30/04/2025	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	MAIN FILTER SPIN ON  EICHER	NO	84212900		4.000	0.000	Numbers	984.87	"4,451.77"	0.00	0.00	"4,451.77"	18.00	400.65	400.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.07"									"14,924.84"	"1,588.08"	"1,588.08"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3788052501497	30/04/2025	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	FILTER ELEMENT	NO	39269099		4.000	0.000	Numbers	"1,233.48"	"5,575.52"	0.00	0.00	"5,575.52"	18.00	501.79	501.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.10"									"14,924.84"	"1,588.08"	"1,588.08"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3788052501497	30/04/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"4,212.97"	"4,897.55"	0.00	0.00	"4,897.55"	28.00	685.64	685.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,268.83"									"14,924.84"	"1,588.08"	"1,588.08"	0.00	0.00	0.00	0.00	0	0.00	"18,101.00"																																													
B2B				Tax Invoice	3810072500705	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		30.000	0.000	Numbers	300.85	"9,025.50"	"1,263.60"	0.00	"7,761.90"	18.00	698.57	698.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,159.04"									"49,494.04"	"4,454.48"	"4,454.48"	0.00	0.00	0.00	0.00	0	0.00	"58,403.00"																																													
B2B				Tax Invoice	3810072500705	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		20.000	0.000	Numbers	"1,504.24"	"150,424.00"	"124,551.02"	0.00	"25,872.98"	18.00	"2,328.58"	"2,328.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,530.14"									"49,494.04"	"4,454.48"	"4,454.48"	0.00	0.00	0.00	0.00	0	0.00	"58,403.00"																																													
B2B				Tax Invoice	3810072500705	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		16.000	0.000	Numbers	"1,152.54"	"73,762.56"	"57,903.40"	0.00	"15,859.16"	18.00	"1,427.33"	"1,427.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,713.82"									"49,494.04"	"4,454.48"	"4,454.48"	0.00	0.00	0.00	0.00	0	0.00	"58,403.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	1	HANDLE ASSY DOOR O S RH	NO	87089900		12.000	0.000	Numbers	122.82	"1,693.14"	0.00	0.00	"1,693.14"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.22"									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	2	HANDLE ASSY DOOR O S LH	NO	87089900		4.000	0.000	Numbers	122.82	564.38	0.00	0.00	564.38	28.00	79.01	79.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	3	AIR FILTER SET	NO	84212900		3.000	0.000	Numbers	"1,176.11"	"3,940.16"	0.00	0.00	"3,940.16"	18.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.40"									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	4	BRAKE LINING  320X110	NO	68138100		2.000	0.000	Numbers	704.39	"1,573.22"	0.00	0.00	"1,573.22"	18.00	141.59	141.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.40"									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	5	BOLT  M10X1 25X37	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									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	6	HANDLE REGULATOR	NO	87089900		1.000	0.000	Numbers	28.56	32.81	0.00	0.00	32.81	28.00	4.59	4.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.99									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500706	30/04/2025	32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	Kerala	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	9847565929								32AABFC7837Q1Z2	CALICUT AUTOMOBILES  PAYYANNUR	CALICUT AUTOMOBILES  PAYYANNUR	N H ROAD KANDOTH  PAYYANNUR		N H ROAD KANDOTH  PAYYANNUR	670307	Kerala	7	SPACER  REAR BEARING   LCV 10 90	NO	87087000		1.000	0.000	Numbers	836.88	961.41	0.00	0.00	961.41	28.00	134.60	134.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.61"									"9,014.26"	973.87	973.87	0.00	0.00	0.00	0.00	0	0.00	"10,962.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	1	HANGER REAR SPRING	NO	87089900		2.000	0.000	Numbers	488.42	"1,122.20"	0.00	0.00	"1,122.20"	28.00	157.11	157.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.42"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	2	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	653.39	729.67	0.00	0.00	729.67	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	3	PIN SPRING	NO	87089900		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									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	4	M10 X 1 25 X 40	NO	73181500		10.000	0.000	Numbers	12.75	142.38	0.00	0.00	142.38	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		9.000	0.000	Numbers	38.25	384.43	0.00	0.00	384.43	18.00	34.60	34.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.63									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	6	FUSIBLE LINK	NO	85441190		2.000	0.000	Numbers	19.12	42.72	0.00	0.00	42.72	18.00	3.84	3.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.40									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	7	CYLINDER ASSY PTO	NO	39173100		1.000	0.000	Numbers	"1,912.37"	"2,135.61"	0.00	0.00	"2,135.61"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.01"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	8	SPHERICAL BEARING KIT	NO	87089900		2.000	0.000	Numbers	602.67	"1,384.70"	0.00	0.00	"1,384.70"	28.00	193.86	193.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,772.42"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,023.93"	"4,520.38"	0.00	0.00	"4,520.38"	18.00	406.83	406.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,334.04"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	10	GSL SHIFTER ASSY	NO	87089900		3.000	0.000	Numbers	"1,519.53"	"5,236.94"	0.00	0.00	"5,236.94"	28.00	733.16	733.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.26"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	11	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"5,238.36"	"6,017.86"	0.00	0.00	"6,017.86"	28.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,702.84"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	12	430 VAYU FAN ASSY	NO	87089900		1.000	0.000	Numbers	"5,595.39"	"6,428.03"	0.00	0.00	"6,428.03"	28.00	899.92	899.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.87"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	13	HOSE TC OUT	NO	40091100		2.000	0.000	Numbers	"1,128.30"	"2,520.02"	0.00	0.00	"2,520.02"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.62"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	14	CUP DIFF BRG RH	NO	87089900		2.000	0.000	Numbers	"3,841.66"	"8,826.64"	0.00	0.00	"8,826.64"	28.00	"1,235.72"	"1,235.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,298.08"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	15	LCV ASSY STAY BUMPER FUPD RH	NO	87089900		1.000	0.000	Numbers	839.74	964.70	0.00	0.00	964.70	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.82"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	16	SUPPORT ENGINE RH	NO	87081090		1.000	0.000	Numbers	357.03	410.16	0.00	0.00	410.16	28.00	57.42	57.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	17	FOOT STEP GARNISH LD RH	NO	87081090		2.000	0.000	Numbers	496.99	"1,141.89"	0.00	0.00	"1,141.89"	28.00	159.86	159.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.61"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	18	FOOT STEP GARNISH LD LH	NO	87081090		2.000	0.000	Numbers	525.55	"1,207.51"	0.00	0.00	"1,207.51"	28.00	169.05	169.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.61"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	19	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,256.73"	0.00	0.00	"1,256.73"	28.00	175.94	175.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.61"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	20	MAGNETIC VALVE 12 V  20 15 N LHD	NO	84812000		2.000	0.000	Numbers	"2,827.12"	"6,314.30"	0.00	0.00	"6,314.30"	18.00	568.28	568.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,450.86"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	21	MSP 8 83 REPAIR KIT	NO	87089900		5.000	0.000	Numbers	334.18	"1,919.55"	0.00	0.00	"1,919.55"	28.00	268.73	268.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.01"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	22	PACKING SHIELD	NO	87089900		3.000	0.000	Numbers	402.73	"1,387.98"	0.00	0.00	"1,387.98"	28.00	194.32	194.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.62"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500707	30/04/2025	32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	Kerala	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	9446655007								32BNJPM4416K1ZY	A M AUTOMOBILES KANNUR	A M AUTOMOBILES KANNUR	A M AUTOMOBILES SREEKANDAPURAM KANNUR		PARIPPAI SREEKANDAPURAM	670631	Kerala	23	OIL PAN ASSY	NO	87089900		1.000	0.000	Numbers	"3,059.04"	"3,514.25"	0.00	0.00	"3,514.25"	28.00	491.99	491.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.23"									"58,264.92"	"7,317.54"	"7,317.54"	0.00	0.00	0.00	0.00	0	0.00	"72,900.00"																																													
B2B				Tax Invoice	3810072500708	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,332.29"	"1,487.63"	0.00	0.00	"1,487.63"	18.00	133.90	133.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.43"									"3,459.26"	311.37	311.37	0.00	0.00	0.00	0.00	0	0.00	"4,082.00"																																													
B2B				Tax Invoice	3810072500708	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,306.79"	"1,459.15"	0.00	0.00	"1,459.15"	18.00	131.34	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,721.83"									"3,459.26"	311.37	311.37	0.00	0.00	0.00	0.00	0	0.00	"4,082.00"																																													
B2B				Tax Invoice	3810072500708	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	ELEMENT KIT OIL FILTER	NO	84212300		3.000	0.000	Numbers	152.99	512.48	0.00	0.00	512.48	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.74									"3,459.26"	311.37	311.37	0.00	0.00	0.00	0.00	0	0.00	"4,082.00"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	480.73	0.00	0.00	480.73	18.00	0.00	0.00	86.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.26									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500170	30/04/2025	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	EICHER LIFE MAX DIFFERENTIAL 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"									"24,585.29"	0.00	0.00	"5,144.01"	0.00	0.00	0.00	0	0.00	"29,729.30"																																													
B2B				Tax Invoice	3793122500171	30/04/2025	32AAACC9424D1Z5	DIRECTOR CARRIS PIPES AND TUBES PVT	DIRECTOR CARRIS PIPES AND TUBES PVT	Kerala	MUDAKKUZHA P O MUDAKUZHA KUNNATHUNAD  AK		AKANAD	683546	Kerala	9400181341								32AAACC9424D1Z5	DIRECTOR CARRIS PIPES AND TUBES PVT	DIRECTOR CARRIS PIPES AND TUBES PVT	MUDAKKUZHA P O MUDAKUZHA KUNNATHUNAD  AK		AKANAD	683546	Kerala	1	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									254.63	22.92	22.92	0.00	0.00	0.00	0.00	0	0.00	300.47																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	1	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	5	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"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		13.000	0.000	Numbers	296.61	"3,855.93"	0.00	0.00	"3,855.93"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.99"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	7	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									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	8	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									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	9	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	10	SUBLET	YES	998714		0.217	0.000	Others	525.00	113.93	0.00	0.00	113.93	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.43									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B				Tax Invoice	3770162500019	30/04/2025	32AKFPJ7306M1Z5	STAR TRANSPORT   LOGISTICS	STAR TRANSPORT   LOGISTICS	Kerala	ERNAKULAM  UDYOGAMANDAL PARUR  UDYOGAMAN		UDYOGAMANDAL P O  ELOOR	683501	Kerala	7034155572									JOJAS JOSE	JOJAS JOSE	PUTHENPURAKKAL VEEDU MANJUMMEL UDYOGAMAN		S O JOSE P K	683501	Kerala	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"22,172.62"	"2,136.60"	"2,136.60"	0.00	0.00	0.00	0.00	0	0.00	"26,445.82"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,783.90"	"10,783.90"	0.00	0.00	"10,783.90"	18.00	0.00	0.00	"1,941.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,725.00"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT LINER 410X180 1ST O S	NO	87089900		1.000	0.000	Numbers	"10,152.34"	"10,152.34"	0.00	0.00	"10,152.34"	28.00	0.00	0.00	"2,842.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,995.00"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	RIVET	NO	74152900		224.000	0.000	Numbers	5.11	"1,144.64"	0.00	0.00	"1,144.64"	18.00	0.00	0.00	206.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.68"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,800.78"	"1,800.78"	0.00	0.00	"1,800.78"	28.00	0.00	0.00	504.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,305.00"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COOLANT PIPE	NO	84099199		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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	929.69	"1,069.14"	0.00	0.00	"1,069.14"	28.00	0.00	0.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B	N			Tax Invoice	377055250064	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		2.643	0.000	Others	375.00	991.13	25.15	0.00	965.98	18.00	0.00	0.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.86"									"65,576.58"	0.00	0.00	"15,864.61"	0.00	0.00	0.00	0	0.00	"81,441.19"																																													
B2B				Tax Invoice	3788052501498	30/04/2025	29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	Karnataka	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	9741863599								29AJWPP4645D1ZM	SRI VINAYAKA LOGISTICS LOGISTICS	SRI VINAYAKA LOGISTICS LOGISTICS	NH 4  NELAMANGALA BANGALORE ARASINAKUNTE		121 19 OPP SATHISH PETROL BUNK BY	562123	Karnataka	1	SHIFTER LEVERSRGSL COWL	NO	87089900		1.000	0.000	Numbers	"2,659.17"	"3,273.54"	0.00	0.00	"3,273.54"	28.00	458.23	458.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,190.00"									"3,273.54"	458.23	458.23	0.00	0.00	0.00	0.00	0	0.00	"4,190.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	1	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,090.05"	"1,219.44"	0.00	0.00	"1,219.44"	18.00	109.75	109.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.94"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	2	KIT GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	66.93	74.87	0.00	0.00	74.87	18.00	6.74	6.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.35									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	3	PIPE BYE PASS  MCV	NO	87089900		1.000	0.000	Numbers	85.69	98.61	0.00	0.00	98.61	28.00	13.81	13.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.23									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	4	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,166.55"	"1,305.02"	0.00	0.00	"1,305.02"	18.00	117.45	117.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.92"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	5	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,192.79"	0.00	0.00	"6,192.79"	28.00	867.01	867.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,926.81"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	6	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,130.76"	"2,452.13"	0.00	0.00	"2,452.13"	28.00	343.31	343.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.75"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	167.65	0.00	0.00	167.65	28.00	23.47	23.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.59									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	8	CYL HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,335.47"	"1,493.99"	0.00	0.00	"1,493.99"	18.00	134.46	134.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.91"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	9	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	74.26	683.69	0.00	0.00	683.69	28.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.13									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	10	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	920.38	0.00	0.00	920.38	28.00	128.86	128.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,178.10"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	11	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,968.93"	0.00	0.00	"1,968.93"	28.00	275.66	275.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.25"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	12	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	152.99	684.60	0.00	0.00	684.60	18.00	61.61	61.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.82									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	13	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	125.68	"1,157.07"	0.00	0.00	"1,157.07"	28.00	161.99	161.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,481.05"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	14	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	124.30	556.25	0.00	0.00	556.25	18.00	50.06	50.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.37									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	175.30	196.11	0.00	0.00	196.11	18.00	17.65	17.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.41									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3788052501499	30/04/2025	29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	Karnataka	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	7829113343								29JRBPK5488K1ZX	KS AUTOMOBILES	KS AUTOMOBILES	PEENYA INDUSTRIAL AREA PEENYA SMALL INDU		S1 1ST CROSS 1ST STAGE	560058	Karnataka	16	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	956.53	0.00	0.00	956.53	28.00	133.92	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.37"									"20,128.06"	"2,541.47"	"2,541.47"	0.00	0.00	0.00	0.00	0	0.00	"25,211.00"																																													
B2B				Tax Invoice	3794052500209	30/04/2025	29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	Karnataka	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	Karnataka	9591971054								29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	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	3794052500210	30/04/2025	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		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	3794052500211	30/04/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"218,644.00"	"207,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794052500212	30/04/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500213	30/04/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	Karnataka	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	9620051022	sarvanna@87654gmail.com							29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794262500017	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,164.91"	"3,709.41"	0.00	0.00	"3,709.41"	28.00	519.32	519.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,748.05"									"3,836.48"	530.76	530.76	0.00	0.00	0.00	0.00	0	0.00	"4,898.00"																																													
B2B				Tax Invoice	3794262500017	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	127.07	0.00	0.00	127.07	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"3,836.48"	530.76	530.76	0.00	0.00	0.00	0.00	0	0.00	"4,898.00"																																													
B2B				Tax Invoice	3794262500018	30/04/2025	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	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	747.81	863.36	0.00	0.00	863.36	18.00	77.70	77.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.76"									"4,402.66"	573.17	573.17	0.00	0.00	0.00	0.00	0	0.00	"5,549.00"																																													
B2B				Tax Invoice	3794262500018	30/04/2025	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	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"3,019.59"	"3,539.30"	0.00	0.00	"3,539.30"	28.00	495.47	495.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.24"									"4,402.66"	573.17	573.17	0.00	0.00	0.00	0.00	0	0.00	"5,549.00"																																													
B2B				Tax Invoice	3810072500709	30/04/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,910.24"	0.00	"5,174.56"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.00"									"7,761.84"	698.58	698.58	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3810072500709	30/04/2025	32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	Kerala	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala									32EYIPS9197G1ZP	BEST AUTOMOBILE   SPARES  KANNUR	BEST AUTOMOBILE   SPARES  KANNUR	IRIKKUR ROAD NAYATTUPARA		IRIKKUR ROAD NAYATTUPARA	670595	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		10.000	0.000	Numbers	300.85	"3,008.50"	421.22	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"7,761.84"	698.58	698.58	0.00	0.00	0.00	0.00	0	0.00	"9,159.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	1	BOLT EYE	NO	73181500		2.000	0.000	Numbers	156.18	348.82	0.00	0.00	348.82	18.00	31.39	31.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.60									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	2	HUB BOLT KIT REAR LCV  5 SET	NO	73181500		3.000	0.000	Numbers	"1,035.87"	"3,470.38"	0.00	0.00	"3,470.38"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.04"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	3	NUT SELF LOCKING 12	NO	73181600		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	4	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	320.38	0.00	0.00	320.38	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.04									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	5	MH001715  BOLT	NO	73181500		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									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	6	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.36"	0.00	0.00	"4,810.36"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.24"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	7	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"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	8	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.63"	0.00	0.00	"2,256.63"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.81"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9	STUD  10X28	NO	73181500		20.000	0.000	Numbers	60.56	"1,352.58"	0.00	0.00	"1,352.58"	18.00	121.73	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.04"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	10	NUT  10	NO	73181600		30.000	0.000	Numbers	44.62	"1,494.88"	0.00	0.00	"1,494.88"	18.00	134.54	134.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.96"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	11	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		5.000	0.000	Numbers	60.56	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3810072500710	30/04/2025	32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	Kerala	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	9895203031								32CTGPK1866B1Z1	KARATTIL AUTOMOBILES	KARATTIL AUTOMOBILES	AREACODE ERNAD  MUKKAM ROAD  AREEODE		MUKKAM ROAD  AREEODE	673639	Kerala	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.82"	0.00	0.00	"7,871.82"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.90"									"27,111.20"	"3,284.40"	"3,284.40"	0.00	0.00	0.00	0.00	0	0.00	"33,680.00"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	575.00	"4,082.50"	0.00	0.00	"4,082.50"	18.00	367.43	367.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,817.36"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	26	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"207,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	25	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	24	SUBLET	YES	998714		1.243	0.000	Others	525.00	652.58	0.00	0.00	652.58	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.04									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	23	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									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	22	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,585.94"	"1,585.94"	0.00	0.00	"1,585.94"	28.00	222.03	222.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	20	SUBLET	YES	998714		3.164	0.000	Others	525.00	"1,661.10"	0.00	0.00	"1,661.10"	18.00	149.50	149.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.10"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	19	SUBLET	YES	998714		1.938	0.000	Others	525.00	"1,017.45"	0.00	0.00	"1,017.45"	18.00	91.57	91.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.59"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	17	SET CWP 5 857 FDR	NO	87089900		1.000	0.000	Numbers	"24,667.97"	"24,667.97"	0.00	0.00	"24,667.97"	28.00	"3,453.52"	"3,453.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,575.01"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	16	IA201080 BEARING PINION PILOT WHEEL SMD	NO	84825011		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	15	OIL SEAL  30 25	NO	40169330		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	245.21	245.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	14	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"3,406.78"	"3,406.78"	0.00	0.00	"3,406.78"	18.00	306.61	306.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.00"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	13	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"4,245.76"	"4,245.76"	0.00	0.00	"4,245.76"	18.00	382.12	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,010.00"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	12	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	11	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"3,118.64"	"6,237.30"	0.00	0.00	"6,237.30"	18.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,360.02"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	10	LIQUID GASKET MAKER	NO	87089900		3.000	0.000	Numbers	171.10	513.30	0.00	0.00	513.30	28.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.02									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	322.24	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	6	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	5	SEALENT	NO	35061000		7.000	0.000	Numbers	55.08	385.56	0.00	0.00	385.56	18.00	34.70	34.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.96									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	4	BRAKE LINING 1ST OVER SIZE  410X180	NO	68138100		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	3	RIVET	NO	74152900		80.000	0.000	Numbers	5.11	408.80	0.00	0.00	408.80	18.00	36.79	36.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.38									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	2	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.56"	"7,453.14"	0.00	0.00	"7,453.14"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.02"									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500141	30/04/2025	32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	Kerala	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	9387215577	formenhealthcarellp@gmail.com							32AADFF9999E1Z3	THE MANAGING PARTNER FROMEN HEALTHC	THE MANAGING PARTNER FROMEN HEALTHC	CALICUT WEST HILL BEACH KOZHIKODE  INDUS		INDUSTRIAL DEVELOPMENT PLOTWESTHIL	673005	Kerala	1	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	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									"72,913.06"	"8,328.45"	"8,328.45"	0.00	0.00	0.00	0.00	0	0.00	"89,569.96"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	22	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	21	ROOF STRUCTURE 2M	NO	87089900		1.000	0.000	Numbers	"4,507.81"	"4,507.81"	0.00	0.00	"4,507.81"	28.00	631.09	631.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.99"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	20	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	19	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	18	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"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	17	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	16	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	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									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	15	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	14	FRONT HEADER ASSY	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	13	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	12	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	11	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	10	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"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	9	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"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"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	8	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"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	7	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"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	6	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	5	ADHESIVE SILICON	NO	35069999		2.000	0.000	Numbers	847.46	"1,694.92"	0.00	0.00	"1,694.92"	18.00	152.54	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	4	CHRISTMAS CLIP  PASA	NO	87089900		15.000	0.000	Numbers	15.63	234.45	0.00	0.00	234.45	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.09									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	3	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		82.609	0.000	Others	575.00	"47,500.18"	0.00	0.00	"47,500.18"	18.00	"4,275.02"	"4,275.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,050.22"									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3770122500142	30/04/2025	32AAACU5552C1ZS	UNITED INDIA INSURANCE	UNITED INDIA INSURANCE	Kerala	2ND FLOOR  G H ROAD  KOZHIKODE CALICUT H		DIVISIONAL OFFICE  MANUELSONS BUILD	673001	Kerala	4952728125	300500@uiic.com								SAREESH KUMAR M	SAREESH KUMAR M	VAZHAYUR ERNAD   MOOZHIPPURATH EDAKKATTU		MOOZHIPPURATH EDAKKATTU  PONNEMPADA	673632	Kerala	1	SCREW  W WASH	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"109,705.57"	"12,323.12"	"12,323.12"	0.00	0.00	0.00	0.00	0	0.00	"134,351.81"																																													
B2B				Tax Invoice	3776072501001	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072501003	30/04/2025	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	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,141.90"	"7,022.02"	0.00	0.00	"7,022.02"	18.00	631.99	631.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,286.00"									"7,022.02"	631.99	631.99	0.00	0.00	0.00	0.00	0	0.00	"8,286.00"																																													
B2B				Tax Invoice	3776072501004	30/04/2025	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	CYLINDER PTO  10 80  10 95	NO	84123100		1.000	0.000	Numbers	"6,141.90"	"6,858.42"	0.00	0.00	"6,858.42"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.00"									"6,858.42"	617.29	617.29	0.00	0.00	0.00	0.00	0	0.00	"8,093.00"																																													
B2B				Tax Invoice	3771042500184	30/04/2025	32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	Kerala	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	9999999999								32AAJFP0047R1ZZ	M S PAYAVOOR GRANITESKANNUR KERALA	M S PAYAVOOR GRANITESKANNUR KERALA	NULL    M S PAYAVOOR GRANITESKANNUR KERA		M S PAYAVOOR GRANITESKANNUR KERALA	670633	Kerala	1	DRUM  FRONT BRAKE HCV	NO	87089900		1.000	0.000	Numbers	"12,772.97"	"17,167.96"	0.00	0.00	"17,167.96"	28.00	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,975.00"									"17,167.96"	"2,403.52"	"2,403.52"	0.00	0.00	0.00	0.00	0	0.00	"21,975.00"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	3	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									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	4	PU BUSH	NO	87089900		2.000	0.000	Numbers	214.84	429.70	0.00	0.00	429.70	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.02									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	5	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	7	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"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	9	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	10	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	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"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	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"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.040	0.000	Others	575.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	157.32	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3771122500354	30/04/2025	32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	Kerala	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	8971910002	Babyhyper@gmail.com							32AATFB6011D1ZW	BABY HYPER MARKET	BABY HYPER MARKET	KUTHUPARAMBA KANNUR THALASSERY   NO 3 34		NO 3 342  T C ROAD	670643	Kerala	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"21,571.79"	"2,414.98"	"2,414.98"	0.00	0.00	0.00	0.00	0	0.00	"26,401.75"																																													
B2B				Tax Invoice	3788272500216	30/04/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		10.000	0.000	Numbers	519.53	"5,461.80"	0.00	0.00	"5,461.80"	18.00	491.60	491.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.00"									"5,461.80"	491.60	491.60	0.00	0.00	0.00	0.00	0	0.00	"6,445.00"																																													
B2B				Tax Invoice	3788052501500	30/04/2025	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	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	417.01	485.26	0.00	0.00	485.26	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00									485.26	67.87	67.87	0.00	0.00	0.00	0.00	0	0.00	621.00																																													
B2B				Tax Invoice	3788052501501	30/04/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	794.04	923.54	0.00	0.00	923.54	28.00	129.23	129.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.00"									923.54	129.23	129.23	0.00	0.00	0.00	0.00	0	0.00	"1,182.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,504.40"	"1,680.01"	0.00	0.00	"1,680.01"	18.00	151.20	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.41"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	561.09	0.00	0.00	561.09	28.00	78.55	78.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.19									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	605.05	0.00	0.00	605.05	18.00	54.45	54.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.95									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	BRACKET REARHELPER	NO	87081090		2.000	0.000	Numbers	899.72	"2,067.20"	0.00	0.00	"2,067.20"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.02"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	BUMPER BRACKET RH	NO	87082900		1.000	0.000	Numbers	"1,256.75"	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	BUMPER BRACKET LH	NO	87082900		1.000	0.000	Numbers	"1,256.75"	"1,443.75"	0.00	0.00	"1,443.75"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.01"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,004.85"	0.00	0.00	"2,004.85"	28.00	280.68	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.21"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	SHAFT PTO   10 80 10 95	NO	87089900		1.000	0.000	Numbers	"1,419.56"	"1,630.79"	0.00	0.00	"1,630.79"	28.00	228.31	228.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,087.41"									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	382.47	427.11	0.00	0.00	427.11	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.99									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500711	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	227.80	0.00	0.00	227.80	18.00	20.50	20.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"12,091.40"	"1,545.80"	"1,545.80"	0.00	0.00	0.00	0.00	0	0.00	"15,183.00"																																													
B2B				Tax Invoice	3810072500712	30/04/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.98"	0.00	0.00	"3,694.98"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.00"									"3,694.98"	332.51	332.51	0.00	0.00	0.00	0.00	0	0.00	"4,360.00"																																													
B2B				Tax Invoice	3810072500713	30/04/2025	32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	Kerala	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	9446651223								32GZQPS1387M1ZG	FRIENDS AUTOMOBILES  KANNUR	FRIENDS AUTOMOBILES  KANNUR	PARIPPAYI SREEKANDAPURAM KANNUR CHEMPANT		PARIPPAYI SREEKANDAPURAM KANNUR	670631	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		2.000	0.000	Numbers	"1,504.24"	"15,042.40"	"12,455.12"	0.00	"2,587.28"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"									"2,587.28"	232.86	232.86	0.00	0.00	0.00	0.00	0	0.00	"3,053.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	1	ID200419 SHAFT CLUTCH RELEASE	NO	87089900		2.000	0.000	Numbers	662.65	"1,522.50"	0.00	0.00	"1,522.50"	28.00	213.15	213.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.80"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	2	COMBO OIL FILTER E694	NO	84212300		4.000	0.000	Numbers	"1,504.40"	"6,719.99"	0.00	0.00	"6,719.99"	18.00	604.80	604.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,929.59"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	3	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	443.03	494.74	0.00	0.00	494.74	18.00	44.53	44.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	4	FENDER O S TIPPER LH T 16	NO	87081090		2.000	0.000	Numbers	"1,919.40"	"4,409.99"	0.00	0.00	"4,409.99"	28.00	617.40	617.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,644.79"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	5	SHIM FRONT HUB BEARING T 0 2  1070 AB	NO	87089900		50.000	0.000	Numbers	19.99	"1,148.28"	0.00	0.00	"1,148.28"	28.00	160.76	160.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,469.80"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	6	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,778.82"	"4,341.08"	0.00	0.00	"4,341.08"	28.00	607.75	607.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,556.58"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	7	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"3,184.10"	"7,111.51"	0.00	0.00	"7,111.51"	18.00	640.04	640.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.59"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	8	BKT MOUNTING FR LH	NO	87081090		4.000	0.000	Numbers	499.84	"2,296.90"	0.00	0.00	"2,296.90"	28.00	321.57	321.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.04"									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500714	30/04/2025	32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	Kerala	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	9447066584								32ABWFS3312C1ZE	STANDARD MOTORS   CALICUT	STANDARD MOTORS   CALICUT	CALICUT   673006    5 1134 A CHOMATH THA		5 1134 A CHOMATH THAZHAM ROAD	673006	Kerala	10	HOSE WATER CONNECTION OUTLET  MCV	NO	40091100		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"28,953.18"	"3,322.91"	"3,322.91"	0.00	0.00	0.00	0.00	0	0.00	"35,599.00"																																													
B2B				Tax Invoice	3810072500715	30/04/2025	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	FENDER ASSY  RH    PRIMERED	NO	87089900		2.000	0.000	Numbers	"1,510.96"	"3,471.54"	0.00	0.00	"3,471.54"	28.00	486.02	486.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,443.58"									"23,546.06"	"3,296.47"	"3,296.47"	0.00	0.00	0.00	0.00	0	0.00	"30,139.00"																																													
B2B				Tax Invoice	3810072500715	30/04/2025	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	2	TUBE CLUTCH REAR  ASSY	NO	87089900		1.000	0.000	Numbers	348.46	400.31	0.00	0.00	400.31	28.00	56.04	56.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.39									"23,546.06"	"3,296.47"	"3,296.47"	0.00	0.00	0.00	0.00	0	0.00	"30,139.00"																																													
B2B				Tax Invoice	3810072500715	30/04/2025	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	3	ASSY TAIL PIPE LCV C WB BS III	NO	87089200		2.000	0.000	Numbers	819.74	"1,883.43"	0.00	0.00	"1,883.43"	28.00	263.68	263.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.79"									"23,546.06"	"3,296.47"	"3,296.47"	0.00	0.00	0.00	0.00	0	0.00	"30,139.00"																																													
B2B				Tax Invoice	3810072500715	30/04/2025	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	4	CLUTCH COVER SET 310 DIA	NO	87089900		2.000	0.000	Numbers	"7,417.68"	"17,042.65"	0.00	0.00	"17,042.65"	28.00	"2,385.99"	"2,385.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,814.63"									"23,546.06"	"3,296.47"	"3,296.47"	0.00	0.00	0.00	0.00	0	0.00	"30,139.00"																																													
B2B				Tax Invoice	3810072500715	30/04/2025	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	5	COLLAR PINION FD  15 325	NO	87089900		2.000	0.000	Numbers	325.61	748.13	0.00	0.00	748.13	28.00	104.74	104.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.61									"23,546.06"	"3,296.47"	"3,296.47"	0.00	0.00	0.00	0.00	0	0.00	"30,139.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	1	BKT TURN SIGNAL LAMP LH	NO	87081090		2.000	0.000	Numbers	28.56	65.64	0.00	0.00	65.64	28.00	9.19	9.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.02									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	2	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									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	3	XENOY CRASH BOX LH	NO	87089900		2.000	0.000	Numbers	668.36	"1,535.60"	0.00	0.00	"1,535.60"	28.00	214.99	214.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.58"									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	4	WATER PUMP ASSY	NO	87089900		1.000	0.000	Numbers	"2,787.70"	"3,202.43"	0.00	0.00	"3,202.43"	28.00	448.35	448.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,099.13"									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	5	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	160.78	0.00	0.00	160.78	28.00	22.51	22.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	6	HSG BKT ASSY OUTER RH	NO	87089900		1.000	0.000	Numbers	117.11	134.53	0.00	0.00	134.53	28.00	18.83	18.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.19									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	7	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"3,973.49"	0.00	0.00	"3,973.49"	28.00	556.30	556.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,086.09"									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	8	BKT P S PUMP MTG LCV CMVR  ZF	NO	87089900		1.000	0.000	Numbers	831.17	954.82	0.00	0.00	954.82	28.00	133.68	133.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.18"									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		2.000	0.000	Numbers	774.04	"1,778.41"	0.00	0.00	"1,778.41"	28.00	248.98	248.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,276.37"									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	10	CLAMP	NO	87089900		2.000	0.000	Numbers	119.96	275.63	0.00	0.00	275.63	28.00	38.59	38.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.81									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	11	TSL MTG BKT LH  LCV	NO	87089900		4.000	0.000	Numbers	94.26	433.13	0.00	0.00	433.13	28.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.41									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3810072500716	30/04/2025	32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	Kerala	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	9497761677								32BXBPA1364A1ZI	DHANYAVAD AUTOMOBILES  MANJESHWARA	DHANYAVAD AUTOMOBILES  MANJESHWARA	MGP 12 780 HOSANGADI MANJESHWARA KASARAG		MGP 12 780 HOSANGADI MANJESHWARA KA	671323	Kerala	12	BALL JOINT  GEAR SHIFT CABLE  HCV	NO	87082900		1.000	0.000	Numbers	334.18	383.90	0.00	0.00	383.90	28.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.40									"13,029.62"	"1,824.19"	"1,824.19"	0.00	0.00	0.00	0.00	0	0.00	"16,678.00"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SET   CWP  5 57 FDR   340DH	NO	87089900		1.000	0.000	Numbers	"16,452.28"	"18,097.51"	0.00	0.00	"18,097.51"	28.00	0.00	0.00	"5,067.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,164.81"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	D BOLT  GEAR FD	NO	73181500		1.000	0.000	Numbers	100.36	110.40	0.00	0.00	110.40	18.00	0.00	0.00	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.27									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	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									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"2,120.72"	0.00	0.00	"2,120.72"	18.00	0.00	0.00	381.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,502.45"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	SPACER DIFF  GEAR	NO	87085000		2.000	0.000	Numbers	377.81	831.18	0.00	0.00	831.18	28.00	0.00	0.00	232.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.91"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4.000	0.000	Numbers	81.38	358.08	0.00	0.00	358.08	28.00	0.00	0.00	100.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.34									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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 SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2.000	0.000	Numbers	"1,374.66"	"3,024.26"	0.00	0.00	"3,024.26"	28.00	0.00	0.00	846.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,871.05"									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3774122500154	30/04/2025	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	D BOLT GEAR FD  M14X1X55	NO	73181500		7.000	0.000	Numbers	45.32	348.95	0.00	0.00	348.95	18.00	0.00	0.00	62.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.76									"29,089.14"	0.00	0.00	"7,467.14"	0.00	0.00	0.00	0	0.00	"36,556.28"																																													
B2B				Tax Invoice	3788052501502	30/04/2025	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	COMPRESSOR OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	639.80	743.74	0.00	0.00	743.74	28.00	104.13	104.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.00									743.74	104.13	104.13	0.00	0.00	0.00	0.00	0	0.00	952.00																																													
B2B				Tax Invoice	3788052501503	30/04/2025	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	CON ROD BRG SET STD	NO	84833000		3.000	0.000	Numbers	602.40	"2,022.08"	0.00	0.00	"2,022.08"	18.00	181.96	181.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.00"									"2,022.08"	181.96	181.96	0.00	0.00	0.00	0.00	0	0.00	"2,386.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	BEARING NEEDLE 4TH  MCV	NO	84824000		5.000	0.000	Numbers	277.29	"1,548.29"	0.00	0.00	"1,548.29"	18.00	139.35	139.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.99"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	2	HEADLAMP BEZEL RH	NO	87089900		2.000	0.000	Numbers	628.38	"1,443.76"	0.00	0.00	"1,443.76"	28.00	202.13	202.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.02"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	3	HEADLAMP BEZEL LH	NO	87081090		2.000	0.000	Numbers	554.11	"1,273.14"	0.00	0.00	"1,273.14"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.62"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	4	DOOR HINGES ASSY   RH	NO	87081090		6.000	0.000	Numbers	485.56	"3,346.87"	0.00	0.00	"3,346.87"	28.00	468.56	468.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,283.99"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	5	LATCH ASSY FR DOOR LH	NO	83012000		5.000	0.000	Numbers	254.98	"1,423.72"	0.00	0.00	"1,423.72"	18.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	6	REV IDLER GEAR	NO	84834000		5.000	0.000	Numbers	"2,333.09"	"13,027.12"	0.00	0.00	"13,027.12"	18.00	"1,172.44"	"1,172.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,372.00"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	7	PINION ASSY DRIVE  MCV	NO	87089900		2.000	0.000	Numbers	"2,479.23"	"5,696.27"	0.00	0.00	"5,696.27"	28.00	797.48	797.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.23"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	8	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		2.000	0.000	Numbers	"3,467.49"	"7,966.89"	0.00	0.00	"7,966.89"	28.00	"1,115.36"	"1,115.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,197.61"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	9	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		5.000	0.000	Numbers	734.06	"4,216.43"	0.00	0.00	"4,216.43"	28.00	590.30	590.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.03"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	10	TIE ROD END SET LCV PRO 10 90 BUS	NO	87089900		1.000	0.000	Numbers	"1,105.37"	"1,269.84"	0.00	0.00	"1,269.84"	28.00	177.78	177.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,625.40"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	11	NUT SELF LOCKING 12	NO	73181600		200.000	0.000	Numbers	19.12	"4,270.57"	0.00	0.00	"4,270.57"	18.00	384.35	384.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,039.27"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	12	STAY PIPE LH	NO	70091010		2.000	0.000	Numbers	771.32	"1,722.72"	0.00	0.00	"1,722.72"	18.00	155.04	155.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,032.80"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	13	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.26"	0.00	0.00	"1,601.26"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	14	FOOTSTEP MAX TYRE 1 8M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,013.66"	"2,313.28"	0.00	0.00	"2,313.28"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.00"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	15	FOOTSTEP MAX TYRE 1 8M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,013.66"	"2,313.28"	0.00	0.00	"2,313.28"	28.00	323.86	323.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,961.00"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	16	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,289.78"	"6,076.89"	0.00	0.00	"6,076.89"	28.00	850.76	850.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,778.41"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	17	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"6,852.14"	"15,743.49"	0.00	0.00	"15,743.49"	28.00	"2,204.08"	"2,204.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,151.65"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	18	HOSE INTERCOOLER OUT	NO	40091100		3.000	0.000	Numbers	500.40	"1,676.43"	0.00	0.00	"1,676.43"	18.00	150.88	150.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.19"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810052500010	30/04/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	19	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.31"	0.00	0.00	"1,135.31"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.19"									"78,065.56"	"9,745.72"	"9,745.72"	0.00	0.00	0.00	0.00	0	0.00	"97,557.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		3.000	0.000	Numbers	815.95	"2,733.59"	0.00	0.00	"2,733.59"	18.00	246.02	246.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,225.63"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		4.000	0.000	Numbers	534.12	"2,454.39"	0.00	0.00	"2,454.39"	28.00	343.61	343.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.61"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		4.000	0.000	Numbers	363.35	"1,623.06"	0.00	0.00	"1,623.06"	18.00	146.07	146.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.20"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	4	GEAR BOX SNAP RING KIT	NO	87089900		2.000	0.000	Numbers	596.96	"1,371.58"	0.00	0.00	"1,371.58"	28.00	192.02	192.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.62"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	5	ID200373 SHAFT REVERSE IDLER GEAR  HCV	NO	87089900		1.000	0.000	Numbers	325.61	374.06	0.00	0.00	374.06	28.00	52.37	52.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.80									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	6	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,293.57"	"5,269.71"	0.00	0.00	"5,269.71"	28.00	737.76	737.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,745.23"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	7	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,181.71"	0.00	0.00	"1,181.71"	18.00	106.35	106.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.41"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	8	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,884.50"	"4,462.53"	0.00	0.00	"4,462.53"	28.00	624.75	624.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.03"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		4.000	0.000	Numbers	"1,010.37"	"4,513.25"	0.00	0.00	"4,513.25"	18.00	406.19	406.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.63"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	10	SPACER DIFF KIT    11 10 N M	NO	87085000		3.000	0.000	Numbers	899.72	"3,100.80"	0.00	0.00	"3,100.80"	28.00	434.11	434.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,969.02"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	11	PNEUMATIC CYLINDER 20X10  TIPPER	NO	84123100		1.000	0.000	Numbers	"2,782.50"	"3,107.31"	0.00	0.00	"3,107.31"	18.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,666.63"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3810072500718	30/04/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	12	TAIL GATE HINGE KIT	NO	87089900		12.000	0.000	Numbers	151.38	"2,086.87"	0.00	0.00	"2,086.87"	28.00	292.16	292.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.19"									"32,278.86"	"3,861.07"	"3,861.07"	0.00	0.00	0.00	0.00	0	0.00	"40,001.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	TANK ASSY BRAKE OIL	NO	87089900		2.000	0.000	Numbers	348.46	810.20	0.00	0.00	810.20	28.00	113.42	113.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.04"									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	2	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	444.93	0.00	0.00	444.93	28.00	62.29	62.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.51									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	3	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	367.38	0.00	0.00	367.38	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.50									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	4	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	119.96	278.93	0.00	0.00	278.93	28.00	39.05	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.03									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	5	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,793.69"	0.00	0.00	"1,793.69"	18.00	161.43	161.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.55"									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	6	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	465.57	541.23	0.00	0.00	541.23	28.00	75.77	75.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.77									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501506	30/04/2025	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	7	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"									"6,914.00"	726.00	726.00	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3788052501507	30/04/2025	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	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,901.70"	0.00	0.00	"1,901.70"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"									"1,901.70"	171.15	171.15	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	WORM   MAIN NUT ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"4,212.97"	"9,794.82"	0.00	0.00	"9,794.82"	28.00	"1,371.29"	"1,371.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,537.40"									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	FILTER ELEMENT	NO	39269099		2.000	0.000	Numbers	"1,233.48"	"2,787.68"	0.00	0.00	"2,787.68"	18.00	250.89	250.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.46"									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	LAMP RR  COMBINATION RH	NO	85122010		6.000	0.000	Numbers	682.08	"4,624.53"	0.00	0.00	"4,624.53"	18.00	416.21	416.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,456.95"									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	4	OIL SEAL  S SHAFT	NO	40169330		6.000	0.000	Numbers	54.18	367.35	0.00	0.00	367.35	18.00	33.06	33.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.47									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	5	HUB 4TH   O D SYNCHRONIZER	NO	87089900		1.000	0.000	Numbers	779.76	906.44	0.00	0.00	906.44	28.00	126.90	126.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.24"									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	6	IB003079  SLEEVE SYNCHRONIZER  SMALL	NO	87089900		1.000	0.000	Numbers	625.52	727.14	0.00	0.00	727.14	28.00	101.80	101.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.74									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501508	30/04/2025	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	7	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	532.28	601.48	0.00	0.00	601.48	18.00	54.13	54.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.74									"19,809.44"	"2,354.28"	"2,354.28"	0.00	0.00	0.00	0.00	0	0.00	"24,518.00"																																													
B2B				Tax Invoice	3788052501510	30/04/2025	29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	Karnataka	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	9844167350								29AAHPC4232D1Z6	CHORARIA AUTOMOBILES	CHORARIA AUTOMOBILES	BANGLORE BANGALORE CITY BANGALORE NORTH		28 2ND CROSS JOURNLIST COLONY	560002	Karnataka	1	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,989.12"	0.00	0.00	"1,989.12"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,546.00"									"1,989.12"	278.44	278.44	0.00	0.00	0.00	0.00	0	0.00	"2,546.00"																																													
B2B				Tax Invoice	3797012500014	30/04/2025	29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	Karnataka	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	9844488882	Basavapatil888@gmail.com							29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	1	PRO 8028XC J BSVI PW CBC 11X20M	NO	87042300		1.000	0.000	Numbers	"4,453,125.00"	"4,453,125.00"	0.00	0.00	"4,453,125.00"	28.00	"623,437.50"	"623,437.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,000.00"	"5,757,000.00"									"4,453,125.00"	"623,437.50"	"623,437.50"	0.00	0.00	0.00	0.00	0	0.00	"5,757,000.00"																																													
B2B				Tax Invoice	3788052501504	30/04/2025	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								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		50.000	0.000	Numbers	"1,110.17"	"1,110,170.00"	"1,057,990.30"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3788052501505	30/04/2025	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								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	1	FILTER SET E483	NO	84212300		7.000	0.000	Numbers	506.78	"4,150.24"	0.00	0.00	"4,150.24"	18.00	373.52	373.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,897.28"									"11,772.06"	"1,059.47"	"1,059.47"	0.00	0.00	0.00	0.00	0	0.00	"13,891.00"																																													
B2B				Tax Invoice	3788052501505	30/04/2025	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								SAAM TOURIST PVT LTD PANTARAPALYA	SAAM TOURIST PVT LTD PANTARAPALYA	BENGALURU NAYANDAHALLI BANGALORE SOUTH		PANTARAPALYA NAYANDA HALLI	560039	Karnataka	2	FUEL WATER SEPARATOR	NO	84212900		7.000	0.000	Numbers	930.69	"7,621.82"	0.00	0.00	"7,621.82"	18.00	685.95	685.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,993.72"									"11,772.06"	"1,059.47"	"1,059.47"	0.00	0.00	0.00	0.00	0	0.00	"13,891.00"																																													
B2B	N			Credit Note	3797502500014	30/04/2025	29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	Karnataka	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	9844488882	Basavapatil888@gmail.com							29AFEPH1762D1ZP	DANESHWARI	DANESHWARI	ANNIGERI DHARWAD HUBLI UNKAL HUBLI  PLOT		PLOT NO10 WARD NO4PO NALAWADI	580031	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"571,875.00"	"571,875.00"	0.00	0.00	"571,875.00"	28.00	"80,062.50"	"80,062.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"732,000.00"									"571,875.00"	"80,062.50"	"80,062.50"	0.00	0.00	0.00	0.00	0	0.00	"732,000.00"																																													
B2B				Tax Invoice	3783052500689	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	BRACKET  FRONT  FRONT SUSPENSION	NO	87082900		10.000	0.000	Numbers	"3,073.33"	"35,726.56"	0.00	0.00	"35,726.56"	28.00	"5,001.72"	"5,001.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,730.00"									"35,726.56"	"5,001.72"	"5,001.72"	0.00	0.00	0.00	0.00	0	0.00	"45,730.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		20.000	0.000	Numbers	124.30	"2,809.27"	0.00	0.00	"2,809.27"	18.00	252.83	252.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.93"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	2	BALL JOINT ASSY RH	NO	87089900		10.000	0.000	Numbers	"1,025.39"	"11,919.99"	0.00	0.00	"11,919.99"	28.00	"1,668.78"	"1,668.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,257.55"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		5.000	0.000	Numbers	"1,025.39"	"5,959.98"	0.00	0.00	"5,959.98"	28.00	834.39	834.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,628.76"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	4	GEAR RING	NO	84831099		3.000	0.000	Numbers	"1,447.03"	"4,905.54"	0.00	0.00	"4,905.54"	18.00	441.50	441.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.54"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	5	GASKET OIL COOLER  HCV	NO	84841090		5.000	0.000	Numbers	627.90	"3,547.71"	0.00	0.00	"3,547.71"	18.00	319.29	319.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.29"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	6	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		5.000	0.000	Numbers	"1,051.10"	"6,109.41"	0.00	0.00	"6,109.41"	28.00	855.31	855.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,820.03"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7	GASKET HOUSING OIL COOLER  E694	NO	84841090		5.000	0.000	Numbers	592.84	"3,349.61"	0.00	0.00	"3,349.61"	18.00	301.46	301.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,952.53"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	8	DRAG LINK ASSY HCB	NO	87082900		1.000	0.000	Numbers	"7,637.61"	"8,878.57"	0.00	0.00	"8,878.57"	28.00	"1,242.99"	"1,242.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,364.55"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	9	CYL  HEAD  GASKET	NO	84841090		2.000	0.000	Numbers	"2,674.13"	"6,043.69"	0.00	0.00	"6,043.69"	18.00	543.93	543.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,131.55"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500690	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	Karnataka	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	7760992454								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER YADAGIRI	DIVISIONAL CONTROLLER YADAGIRI	MUNDARAGI NEAR YADAGIRI MUNDARGA YADGIRI		NEKRTC HYDERABAD ROAD	585202	Karnataka	10	CLUTCH MASTER CYLINDER ASSY  LCV  MCV	NO	87083000		1.000	0.000	Numbers	"1,248.18"	"1,450.99"	0.00	0.00	"1,450.99"	28.00	203.14	203.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.27"									"54,974.76"	"6,663.62"	"6,663.62"	0.00	0.00	0.00	0.00	0	0.00	"68,302.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	1	CASE UPPER ASSY	NO	84099990		1.000	0.000	Numbers	"1,342.44"	"1,560.55"	0.00	0.00	"1,560.55"	28.00	218.48	218.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,997.51"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	2	GASKET OIL COOLER  HCV	NO	84841090		3.000	0.000	Numbers	627.90	"2,128.61"	0.00	0.00	"2,128.61"	18.00	191.57	191.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.75"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	3	ASSY  ROCKER COVER	NO	87089900		1.000	0.000	Numbers	"2,522.07"	"2,931.84"	0.00	0.00	"2,931.84"	28.00	410.46	410.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.76"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		10.000	0.000	Numbers	286.86	"3,241.56"	0.00	0.00	"3,241.56"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.04"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	5	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	NO	84213100		20.000	0.000	Numbers	"2,616.76"	"59,139.83"	0.00	0.00	"59,139.83"	18.00	"5,322.58"	"5,322.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,784.99"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500691	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	Karnataka	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	7760992159								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER BALLARI	DIVISIONAL CONTROLLER BALLARI	BELLARY CITY BELLARY  N E K R T C BALLA		N E K R T C BALLARI	583101	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,800.81"	0.00	0.00	"1,800.81"	18.00	162.07	162.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.95"									"70,803.20"	"6,596.90"	"6,596.90"	0.00	0.00	0.00	0.00	0	0.00	"83,997.00"																																													
B2B				Tax Invoice	3783052500692	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	"1,016.74"	"22,978.81"	0.00	0.00	"22,978.81"	18.00	"2,068.10"	"2,068.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,115.01"									"41,131.34"	"3,701.83"	"3,701.83"	0.00	0.00	0.00	0.00	0	0.00	"48,535.00"																																													
B2B				Tax Invoice	3783052500692	30/04/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	FUEL FILTER	NO	84212900		20.000	0.000	Numbers	803.20	"18,152.53"	0.00	0.00	"18,152.53"	18.00	"1,633.73"	"1,633.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,419.99"									"41,131.34"	"3,701.83"	"3,701.83"	0.00	0.00	0.00	0.00	0	0.00	"48,535.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	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	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,514.03"	0.00	0.00	"1,514.03"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.97"									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		13.000	0.000	Numbers	200.80	"2,949.74"	0.00	0.00	"2,949.74"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.70"									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	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	3	HOSE ASSY	NO	87089900		1.000	0.000	Numbers	237.07	275.58	0.00	0.00	275.58	28.00	38.58	38.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.74									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	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	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	536.04	595.75	0.00	0.00	595.75	12.00	35.75	35.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	667.25									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	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	5	ASSY  DRIVE PINION  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"3,467.49"	"4,030.77"	0.00	0.00	"4,030.77"	28.00	564.32	564.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,159.41"									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500693	30/04/2025	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	6	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,507.48"	"4,077.27"	0.00	0.00	"4,077.27"	28.00	570.83	570.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,218.93"									"13,443.14"	"1,686.93"	"1,686.93"	0.00	0.00	0.00	0.00	0	0.00	"16,817.00"																																													
B2B				Tax Invoice	3783052500694	30/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	1	IB003070  PILOT BEARING M S	NO	84824000		3.000	0.000	Numbers	532.28	"1,804.42"	0.00	0.00	"1,804.42"	18.00	162.40	162.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.22"									"11,260.56"	"1,418.22"	"1,418.22"	0.00	0.00	0.00	0.00	0	0.00	"14,097.00"																																													
B2B				Tax Invoice	3783052500694	30/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	2	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,105.92"	0.00	0.00	"6,105.92"	28.00	854.85	854.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,815.62"									"11,260.56"	"1,418.22"	"1,418.22"	0.00	0.00	0.00	0.00	0	0.00	"14,097.00"																																													
B2B				Tax Invoice	3783052500694	30/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,988.81"	0.00	0.00	"1,988.81"	28.00	278.44	278.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.69"									"11,260.56"	"1,418.22"	"1,418.22"	0.00	0.00	0.00	0.00	0	0.00	"14,097.00"																																													
B2B				Tax Invoice	3783052500694	30/04/2025	29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	Karnataka	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	9448072997								29AAKCB1006E1Z3	BHARAT AUTOSPARES PRIVATE LIMITED	BHARAT AUTOSPARES PRIVATE LIMITED	BANGALORE ROAD BALLARI BELLARY CITY BELL		SHOP NO 4 SRI M V LORRY TERMINAL	583101	Karnataka	4	CON ROD BRG SET STD	NO	84833000		2.000	0.000	Numbers	602.40	"1,361.41"	0.00	0.00	"1,361.41"	18.00	122.53	122.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.47"									"11,260.56"	"1,418.22"	"1,418.22"	0.00	0.00	0.00	0.00	0	0.00	"14,097.00"																																													
B2B				Tax Invoice	3783052500695	30/04/2025	29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	Karnataka	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	9448726672								29ALKPG1351P1ZP	NIDHI AUTO SPARES	NIDHI AUTO SPARES	KANKANADY OLD BY PASS ROAD KANKANADY MAN		MASCO MERIDIAN BUILDING	575002	Karnataka	1	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"									"11,781.36"	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0	0.00	"13,902.00"																																													
B2B				Tax Invoice	3771122500355	30/04/2025	32AAGCE4200M1ZY	EFF LOGISTICS PVT LTD	EFF LOGISTICS PVT LTD	Kerala	AL AMEEN COLLEGE ROAD EDATHALA ALUVA  TH		THE MANAGING DIRECTOR	683561	Kerala	9961333488	efflogistics.ekm@gmail.com							32AAGCE4200M1ZY	EFF LOGISTICS PVT LTD	EFF LOGISTICS PVT LTD	AL AMEEN COLLEGE ROAD EDATHALA ALUVA  TH		THE MANAGING DIRECTOR	683561	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	186.30	0.00	848.70	18.00	76.38	76.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.46"									848.70	76.38	76.38	0.00	0.00	0.00	0.00	0	0.00	"1,001.46"																																													
B2B				Tax Invoice	3805122500062	30/04/2025	29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	Karnataka	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	9448462167								29AABFK5601J1ZD	B S V EARTHMOVERS	B S V EARTHMOVERS	CHITRADURGA H O CHITRADURGA  2  11 TH C		2  11 TH CROSS BHEEMASAMUDRA  DAVAL	577501	Karnataka	1	ELECTRICAL MOTOR	NO	87089900		1.000	0.000	Numbers	"10,429.69"	"10,429.69"	"1,042.97"	0.00	"9,386.72"	28.00	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,015.00"									"9,386.72"	"1,314.14"	"1,314.14"	0.00	0.00	0.00	0.00	0	0.00	"12,015.00"																																													
B2B				Tax Invoice	3805122500063	30/04/2025	29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	Karnataka	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	7676596400	bsvmining@gmail.com							29AABFK5601J1ZD	VEERESH KOTTI	VEERESH KOTTI	CHITHRADURGA CHITRADURGA  COLLEGEROAD CH		DAVALAGARI BADAVANE	577501	Karnataka	1	WIPER BLADE PASS	NO	87089900		1.000	0.000	Numbers	"1,222.66"	"1,222.66"	122.27	0.00	"1,100.39"	28.00	154.05	154.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.49"									"1,100.39"	154.05	154.05	0.00	0.00	0.00	0.00	0	0.00	"1,408.49"																																													
B2B				Tax Invoice	3801042500770	30/04/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9902882637								NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801122500260	30/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	535.00	149.80	0.00	0.00	149.80	18.00	13.48	13.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.76									"2,012.04"	181.09	181.09	0.00	0.00	0.00	0.00	0	0.00	"2,374.22"																																													
B2B				Tax Invoice	3801042500774	30/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	New Delhi	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	9871990414	chirag.logistics@gmail.com							07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OLD NO  4  MOLARBAND ESTENSION BADARPUR		GROUND FLOOR  SHOP IN H NO  3	110044	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500431	30/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500432	30/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500433	30/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	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	3789042500435	30/04/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3784012500024	30/04/2025	29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	Karnataka	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	9902111743	nageshhbhat@gmail.com							29EHCPK9347D1Z3	SRI MAHAGANAPATHI METALS	SRI MAHAGANAPATHI METALS	KONI KONI KUNDAPURA  1 168 2 BASRUR CROS		1 168 2 BASRUR CROSS ROAD	576217	Karnataka	1	PRO 2114XP H HSD 20FT BSVI NGB 7S	NO	87042200		1.000	0.000	Numbers	"1,691,406.16"	"1,691,406.16"	0.00	0.00	"1,691,406.16"	28.00	"236,796.92"	"236,796.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,650.00"	"2,186,650.00"									"1,691,406.16"	"236,796.92"	"236,796.92"	0.00	0.00	0.00	0.00	0	0.00	"2,186,650.00"																																													
B2B				Tax Invoice	3789042500436	30/04/2025	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	3773052500084	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	919.39	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3773052500084	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	2	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	696.02	"3,644.06"	0.00	0.00	"3,644.06"	18.00	327.97	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3800052500056	30/04/2025	29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	Karnataka	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	9611734586	churirudrappa9@gmail.com							29BHPPC8191P1ZC	RUDRAPPA DANAPPA CHURI	RUDRAPPA DANAPPA CHURI	BYADGI BYADGI  BYADAGI		BYADAGI	581106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CAP RUBBER WIPER PIVOT	NO	87089900		2.000	0.000	Numbers	34.88	87.15	0.00	0.00	87.15	28.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.57									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Tax Invoice	3799042500376	30/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	122.06	304.99	0.00	0.00	304.99	28.00	42.72	42.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.43									392.14	54.93	54.93	0.00	0.00	0.00	0.00	0	0.00	502.00																																													
B2B				Credit Note	3773112500001	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	919.39	"1,203.38"	0.00	0.00	"1,203.38"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Credit Note	3773112500001	30/04/2025	32AAPFJ8278E1Z1	MIDHUN	MIDHUN	Kerala	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	9847111394	joseph.midhun@gmail.com							32AAPFJ8278E1Z1	MIDHUN	MIDHUN	1 419 MOOLASSERIYIL BLDG VAZHITHALA THOD		MANAGING PARTNER J J ASSOCIATE	685583	Kerala	2	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	696.02	"3,644.06"	0.00	0.00	"3,644.06"	18.00	327.97	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"4,847.44"	436.28	436.28	0.00	0.00	0.00	0.00	0	0.00	"5,720.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	1	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	116.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	2	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	291.36	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3786042500210	30/04/2025	29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	Karnataka	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	9483784373	sriamruteshwari@gmail.com							29CNFPS1705J1ZQ	SRI AMRUTHESHWARI RICE MILL	SRI AMRUTHESHWARI RICE MILL	BELUR DEVASTHANABETTU KUNDAPURA  4 271		4 271 GULLADI  MANOOR POST	576221	Karnataka	3	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	530.92	694.91	0.00	0.00	694.91	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.99									"1,232.52"	118.74	118.74	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3795042500223	30/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	1	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	2	FLANGE NUT	NO	73181500		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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	3	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	5	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	6	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	19.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	7	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	10	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	389.38	389.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.01"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	11	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.500	0.000	Numbers	255.93	383.90	0.00	0.00	383.90	18.00	34.55	34.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	14	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	15	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	16	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	17	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	20	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									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	21	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3799122500496	30/04/2025	29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	Karnataka	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	9686695659	ashrafjaihind51@gmail.com							29BGQPM9998E1Z9	ASHRAF B M	ASHRAF B M	PONNAMPET ROAD  GONIKOPPA GONIKOPPAL VI		JAIHIND TRADERS  NEAR RELIANCE PETR	571213	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"12,137.91"	"1,230.11"	"1,230.11"	0.00	0.00	0.00	0.00	0	0.00	"14,598.13"																																													
B2B				Tax Invoice	3798052500446	30/04/2025	29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	Karnataka	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	Karnataka	9844341622								29BNAPP8386G2ZE	T B PRAMOD KUMAR	T B PRAMOD KUMAR	NEAR SHADAKSHARI EXTENSION TIPTUR 572201		1356 B  SRI KODIBASAVESHWARA NILA	572201	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	3772122500381	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	APDA ASPWITH ESS	NO	87083000		1.000	0.000	Numbers	"10,089.84"	"10,089.84"	"1,210.78"	0.00	"8,879.06"	28.00	"1,243.07"	"1,243.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,365.20"									"8,879.06"	"1,243.07"	"1,243.07"	0.00	0.00	0.00	0.00	0	0.00	"11,365.20"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	0.00	0.00	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.95									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	3	SERVICE VAN   NON BRANDED	YES	998714		84.000	0.000	Others	15.00	"1,260.00"	0.00	0.00	"1,260.00"	18.00	0.00	0.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.80"									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	6	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	0.00	0.00	63.56	18.00	0.00	0.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	632.81	632.81	0.00	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	8	LOCK WASHER  REAR HUB  HCV	NO	87082900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	9	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									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	10	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									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	11	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	0.00	0.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3801122500261	30/04/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	0.00	0.00	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.78"									"11,411.80"	0.00	0.00	"2,112.23"	0.00	0.00	0.00	0	0.00	"13,524.03"																																													
B2B				Tax Invoice	3789042500437	30/04/2025	06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	Haryana	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	9034582822	navyalogisticsllp@gmail.com							06AALFN8108P1ZO	NAVYA LOGISTICS	NAVYA LOGISTICS	VILLAGE GARHI ALARPUR  REWARI  SHALIMAR		MUSTIL NO 10  KILLA NO 12	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773052500088	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3792012500059	30/04/2025	29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PVT LTD	SMAS AUTO LEASING INDIA PVT LTD	Karnataka	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		OFFICE NO 01B111 WEWORK GALAXY	560025	Karnataka	8867998851	fleet@smasindia.com								THE HEAD MASTER	THE HEAD MASTER	BANNERGHATTA ROAD  LAXMIPURA VILLAGE RAG		EUROSCHOOL FOUNDATION SURVEY NO 93	560083	Karnataka	1	2065 E SCL 3X2 FAPS AX	NO	87021029		1.000	0.000	Numbers	"1,845,312.56"	"1,845,312.56"	0.00	0.00	"1,845,312.56"	28.00	"258,343.72"	"258,343.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,620.00"	"2,385,620.00"									"1,845,312.56"	"258,343.72"	"258,343.72"	0.00	0.00	0.00	0.00	0	0.00	"2,385,620.00"																																													
B2B				Tax Invoice	3772122500382	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	251.25	0.00	"1,155.00"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"1,155.00"	161.70	161.70	0.00	0.00	0.00	0.00	0	0.00	"1,478.40"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	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									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3799122500500	30/04/2025	29FGRPS7349N1ZY	S M TRADING	S M TRADING	Karnataka	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	9481773331	musthafakp307@gmail.com							29FGRPS7349N1ZY	S M TRADING	S M TRADING	MEENPET  VIRAJPET TALUK  SOUTH COORG HAT		S   O HASSAN KUNHI  MALABAR MEENPE	571218	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,184.79"	287.42	287.42	0.00	0.00	0.00	0.00	0	0.00	"3,759.63"																																													
B2B				Tax Invoice	3772122500383	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		2.000	0.000	Numbers	"1,254.24"	"2,508.48"	390.52	0.00	"2,117.96"	18.00	190.62	190.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.20"									"2,703.38"	243.31	243.31	0.00	0.00	0.00	0.00	0	0.00	"3,190.00"																																													
B2B				Tax Invoice	3772122500383	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	105.26	0.00	585.42	18.00	52.69	52.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.80									"2,703.38"	243.31	243.31	0.00	0.00	0.00	0.00	0	0.00	"3,190.00"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	UNIVERSAL JOINT ASSY	NO	87089900		2.000	0.000	Numbers	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	28.00	694.53	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,350.00"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	7	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									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"104,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	13	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									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3799122500502	30/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,123.76"	"1,278.57"	"1,278.57"	0.00	0.00	0.00	0.00	0	0.00	"13,680.90"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	5	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"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	6	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									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789122500267	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	9005888807	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS	S S LOGISTICS	ENCLAVE HIRANANDANI GB ROAD CH CHITALSAR		1002 10 GLENDAL BLDG 11 LAKE	400607	Maharashtra	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"7,679.18"	0.00	0.00	"1,497.88"	0.00	0.00	0.00	0	0.00	"9,177.06"																																													
B2B				Tax Invoice	3789042500438	30/04/2025	29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	Karnataka	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	9972375240	nis.bangalore@nitte.edu.in							29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,058.59"	"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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B				Tax Invoice	3789042500438	30/04/2025	29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	Karnataka	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	9972375240	nis.bangalore@nitte.edu.in							29AAATN2284K1Z7	THE PRINCIPAL	THE PRINCIPAL	SHIVAKOTE POST  HERAGHATTA HOBLI SHIVAKO		NO 12  MYLAPPANAHALLI VILLAGE	560089	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	922.63	"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"									"2,593.22"	233.39	233.39	0.00	0.00	0.00	0.00	0	0.00	"3,060.00"																																													
B2B				Tax Invoice	3798052500447	30/04/2025	27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	Maharashtra	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	400614	Maharashtra	8433616257	mayurgg1686@gmail.com							27BBJPG2969M2Z1	MAYUR GAJANAN GAYAKAWAD	MAYUR GAJANAN GAYAKAWAD	SECTOR 15 CBD BELAPUR BELAPUR NODE  V NA		4TH FLOOR 403 SHELTON CUBIX	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	3772122500384	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	430 CLUTCH COVER AND DISC KIT	NO	87089300		1.000	0.000	Numbers	"28,902.34"	"28,902.34"	"3,812.22"	0.00	"25,090.12"	28.00	"3,512.62"	"3,512.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,115.36"									"40,888.60"	"5,553.07"	"5,553.07"	0.00	0.00	0.00	0.00	0	0.00	"51,994.74"																																													
B2B				Tax Invoice	3772122500384	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	624.57	0.00	"3,057.63"	18.00	275.19	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.01"									"40,888.60"	"5,553.07"	"5,553.07"	0.00	0.00	0.00	0.00	0	0.00	"51,994.74"																																													
B2B				Tax Invoice	3772122500384	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	96.95	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"40,888.60"	"5,553.07"	"5,553.07"	0.00	0.00	0.00	0.00	0	0.00	"51,994.74"																																													
B2B				Tax Invoice	3772122500384	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"14,339.84"	"1,968.14"	0.00	"12,371.70"	28.00	"1,732.04"	"1,732.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,835.78"									"40,888.60"	"5,553.07"	"5,553.07"	0.00	0.00	0.00	0.00	0	0.00	"51,994.74"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.00	0.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3795122500090	30/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	9786383892	ysmoosasait@gmail.com							33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	BYE PASS ROAD  MA PO SI  NAGAR  GUMMIDIP		NO 5 C	601201	Tamil Nadu	4	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	0.00	0.00	566.41	28.00	0.00	0.00	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"3,205.54"	0.00	0.00	838.07	0.00	0.00	0.00	0	0.00	"4,043.61"																																													
B2B				Tax Invoice	3798122500252	30/04/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"1,605.00"	144.45	144.45	0.00	0.00	0.00	0.00	0	0.00	"1,893.90"																																													
B2B				Tax Invoice	3798122500252	30/04/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"1,605.00"	144.45	144.45	0.00	0.00	0.00	0.00	0	0.00	"1,893.90"																																													
B2B				Tax Invoice	3798122500252	30/04/2025	29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	Karnataka	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	9686310303	managulisuppliers@gmail.com							29BBUPM9445D1ZZ	MANAGULI SUPPLIERS	MANAGULI SUPPLIERS	BIJAPUR H O BIJAPUR  BIJAPUR		BIJAPUR	586101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,605.00"	144.45	144.45	0.00	0.00	0.00	0.00	0	0.00	"1,893.90"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	28.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	28.00	"1,762.58"	"1,762.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.00"									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	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									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	575.00	471.50	0.00	0.00	471.50	18.00	42.44	42.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	556.38									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	SERVICE VAN   NON BRANDED	YES	998714		66.000	0.000	Others	15.00	990.00	0.00	0.00	990.00	18.00	89.10	89.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3799122500503	30/04/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"15,130.69"	"1,993.19"	"1,993.19"	0.00	0.00	0.00	0.00	0	0.00	"19,117.07"																																													
B2B				Tax Invoice	3785052500167	30/04/2025	29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	Karnataka	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	Karnataka	9611898666	jayannakp76@gmail.com							29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,490.91"	"2,003.90"	0.00	0.00	"2,003.90"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,003.90"	280.55	280.55	0.00	0.00	0.00	0.00	0	0.00	"2,565.00"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	1	REAR VIEW MIRROR ROD MTG BKT ASSY RH	NO	85443000		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	2	SPINDLE UNIT ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	881.36	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	3	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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	5	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	6	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	7	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.783	0.000	Others	575.00	"1,600.23"	0.00	0.00	"1,600.23"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.27"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.479	0.000	Others	575.00	850.43	0.00	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	13	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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.871	0.000	Others	575.00	"2,800.83"	0.00	0.00	"2,800.83"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.97"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	15	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	17	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	18	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	19	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	20	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	21	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	22	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	23	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	24	BEZZEL ASSY RH 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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	25	HEADLAMP RH	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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	26	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	27	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	28	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	29	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	30	STICKER E SERIES	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	31	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	32	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400									PRASANNA KUMAR  M R	PRASANNA KUMAR  M R	HONGENAHALLI MALUR  MADANAHATTY HURULUR		MADANAHATTY HURULUR  PMALUR	563130	Karnataka	33	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Credit Note	3772132500012	30/04/2025	32AAJFF0257B1Z2	ABDU NAFIH PARAMBAN	ABDU NAFIH PARAMBAN	Kerala	AMLP KANMANAM N  GROUND FLOOR 1 627 C		MANAGING PARTNER FROZEN POINT	676551	Kerala	9539270001	frozenpointkerala@gmail.com							32AAJFF0257B1Z2	ABDU NAFIH PARAMBAN	ABDU NAFIH PARAMBAN	AMLP KANMANAM N  GROUND FLOOR 1 627 C		MANAGING PARTNER FROZEN POINT	676551	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	102.47	0.00	932.53	18.00	83.93	83.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.39"									932.53	83.93	83.93	0.00	0.00	0.00	0.00	0	0.00	"1,100.39"																																													
B2B				Tax Invoice	3799122500505	30/04/2025	AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Kerala	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Kerala	9448603794	amirthacoffee@gmail.com							AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3799122500505	30/04/2025	AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Kerala	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Kerala	9448603794	amirthacoffee@gmail.com							AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	2	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									747.50	67.28	67.28	0.00	0.00	0.00	0.00	0	0.00	882.06																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	1	BRAKE LINING	NO	68138100		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	2	RIVET	NO	87089900		48.000	0.000	Numbers	7.00	336.00	0.00	0.00	336.00	28.00	47.04	47.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.08									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	3	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	4	COTTON WASTE	NO	52021000		4.000	0.000	Numbers	14.28	57.12	0.00	0.00	57.12	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	5	PIPE EXHAUST BRAKE 2	NO	39173100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3773122500131	30/04/2025	32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	Kerala	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	9496355187	shalimarkpta@gmail.com							32ABGFR5398P1ZE	NAUFEL P	NAUFEL P	KALPETTA H O VYTHIRI  KALPETTAWAYANAD		KALPETTAWAYANAD	673121	Kerala	6	SUBLET	YES	998714		0.020	0.000	Others	525.00	10.50	0.00	0.00	10.50	18.00	0.95	0.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.40									"2,547.68"	242.38	242.38	0.00	0.00	0.00	0.00	0	0.00	"3,032.44"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"1,745.17"	"2,052.61"	0.00	0.00	"2,052.61"	28.00	287.36	287.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,627.33"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	2	CAP  FUEL TANK  HCV	NO	83011000		2.000	0.000	Numbers	341.04	779.84	0.00	0.00	779.84	18.00	70.18	70.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.20									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		10.000	0.000	Numbers	79.68	911.01	0.00	0.00	911.01	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,074.99"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		10.000	0.000	Numbers	130.68	"1,494.10"	0.00	0.00	"1,494.10"	18.00	134.47	134.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.04"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	5	FILLER INSERT	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,782.61"	0.00	0.00	"3,782.61"	18.00	340.43	340.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.47"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	6	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,782.61"	0.00	0.00	"3,782.61"	18.00	340.43	340.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.47"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,010.37"	"1,155.19"	0.00	0.00	"1,155.19"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.13"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3776072501005	30/04/2025	32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	Kerala	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	9061781004								32AHSPJ7954M1ZL	KERALA AUTOMOBILES  KATTAPPANA	KERALA AUTOMOBILES  KATTAPPANA	KARIMKULAM CHAPPATH UDUMBANCHOLA  OPP H		OPP HEAD POST OFFICE IDUKKIKAVALA K	685505	Kerala	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,068.27"	0.00	0.00	"4,068.27"	28.00	569.55	569.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,207.37"									"18,026.24"	"1,928.38"	"1,928.38"	0.00	0.00	0.00	0.00	0	0.00	"21,883.00"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	BEVEL GEAR KIT 11 10	NO	87089900		1.000	0.000	Numbers	"6,533.25"	"7,186.58"	0.00	0.00	"7,186.58"	28.00	0.00	0.00	"2,012.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.82"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,269.02"	"1,395.92"	0.00	0.00	"1,395.92"	18.00	0.00	0.00	251.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.19"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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 DIFFERENTIAL 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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2.000	0.000	Numbers	"2,382.64"	"5,241.80"	0.00	0.00	"5,241.80"	18.00	0.00	0.00	943.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,185.32"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,103.92"	0.00	0.00	"1,103.92"	18.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.63"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	206.54	0.00	0.00	206.54	18.00	0.00	0.00	37.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.72									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	CASE TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"8,544.38"	"9,398.82"	0.00	0.00	"9,398.82"	28.00	0.00	0.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.49"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1.000	0.000	Numbers	97.12	106.83	0.00	0.00	106.83	18.00	0.00	0.00	19.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.06									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	250.00	"1,787.50"	0.00	0.00	"1,787.50"	18.00	0.00	0.00	321.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.25"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	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"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	430.00	"2,795.00"	0.00	0.00	"2,795.00"	18.00	0.00	0.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,298.10"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	767.24	843.96	0.00	0.00	843.96	18.00	0.00	0.00	151.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.87									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3793122500174	30/04/2025	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	BEARING PINION OUTER	NO	73181500		1.000	0.000	Numbers	"3,243.76"	"3,568.14"	0.00	0.00	"3,568.14"	18.00	0.00	0.00	642.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,210.41"									"49,537.67"	0.00	0.00	"10,753.05"	0.00	0.00	0.00	0	0.00	"60,290.72"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	GARNISH SIDE RH	NO	87081090		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	GARNISH CORN RH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	PANEL ASSY ROOF WIDE DAY CAB	NO	87089900		1.000	0.000	Numbers	"16,371.09"	"16,371.09"	0.00	0.00	"16,371.09"	28.00	"2,291.95"	"2,291.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,954.99"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	DEFEATURE HEADLINER 2 3 DAY	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	PRO6000 SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	M6 FLANGE BOLT BLACK	NO	73181500		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"14,273.44"	"14,273.44"	0.00	0.00	"14,273.44"	28.00	"1,998.28"	"1,998.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,270.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	CTR SASH RH	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	GARNISH PLR RH	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,507.81"	"3,507.81"	0.00	0.00	"3,507.81"	28.00	491.09	491.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.99"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	COVER DRAFT SIDE	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	BUTTON CLIP	NO	87089900		25.000	0.000	Numbers	7.81	195.25	0.00	0.00	195.25	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.93									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	GROM SCR	NO	87089900		10.000	0.000	Numbers	70.31	703.10	0.00	0.00	703.10	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.96									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	HEAD TRAY ASSY RH	NO	87081090		1.000	0.000	Numbers	"2,566.41"	"2,566.41"	0.00	0.00	"2,566.41"	28.00	359.30	359.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,285.01"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	DOOR ACCESSORIES SET PRO 3000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"8,347.66"	"8,347.66"	0.00	0.00	"8,347.66"	28.00	"1,168.67"	"1,168.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,685.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	21	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,242.19"	"7,242.19"	0.00	0.00	"7,242.19"	28.00	"1,013.91"	"1,013.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.01"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	22	INTEGRATED STEP COVER ASSY RH DW	NO	87081090		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	0.00	0.00	"11,636.72"	28.00	"1,629.14"	"1,629.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,895.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	23	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	24	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,555.08"	"1,004.41"	0.00	0.00	"1,004.41"	18.00	90.40	90.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.21"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	25	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,440.68"	995.25	0.00	0.00	995.25	18.00	89.57	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.39"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	26	PANEL ASSY BACK 2 3 M	NO	87089900		1.000	0.000	Numbers	"10,707.03"	"10,707.03"	0.00	0.00	"10,707.03"	28.00	"1,498.98"	"1,498.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,704.99"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	27	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	28	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	29	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"9,516.95"	"9,516.95"	0.00	0.00	"9,516.95"	18.00	856.53	856.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,230.01"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	30	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,524.58"	0.00	"6,950.00"	18.00	625.50	625.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	31	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.305	0.000	Others	575.00	"6,500.38"	0.00	0.00	"6,500.38"	18.00	585.03	585.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.44"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.000	0.000	Others	575.00	"14,375.00"	0.00	0.00	"14,375.00"	18.00	"1,293.75"	"1,293.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.566	0.000	Others	575.00	"17,000.45"	0.00	0.00	"17,000.45"	18.00	"1,530.04"	"1,530.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.53"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.000	0.000	Others	575.00	"23,000.00"	0.00	0.00	"23,000.00"	18.00	"2,070.00"	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.000	0.000	Others	575.00	"12,650.00"	0.00	0.00	"12,650.00"	18.00	"1,138.50"	"1,138.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,927.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	41	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"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	43	PANEL BACK PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,386.72"	"8,386.72"	0.00	0.00	"8,386.72"	28.00	"1,174.14"	"1,174.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,735.00"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	44	RAIL ASSY ROOF PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.63"	"2,265.63"	0.00	0.00	"2,265.63"	28.00	317.19	317.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.01"									"212,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"260,575.71"																																													
B2B				Tax Invoice	3776072501006	30/04/2025	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	OIL SEAL  MCV  100134350	NO	40169330		10.000	0.000	Numbers	101.99	"1,138.94"	0.00	0.00	"1,138.94"	18.00	102.51	102.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.96"									"15,914.12"	"2,021.94"	"2,021.94"	0.00	0.00	0.00	0.00	0	0.00	"19,958.00"																																													
B2B				Tax Invoice	3776072501006	30/04/2025	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	PISTON RING SET STD	NO	84099914		6.000	0.000	Numbers	"1,710.89"	"11,792.52"	0.00	0.00	"11,792.52"	28.00	"1,650.99"	"1,650.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,094.50"									"15,914.12"	"2,021.94"	"2,021.94"	0.00	0.00	0.00	0.00	0	0.00	"19,958.00"																																													
B2B				Tax Invoice	3776072501006	30/04/2025	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	CYL HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"1,335.47"	"2,982.66"	0.00	0.00	"2,982.66"	18.00	268.44	268.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.54"									"15,914.12"	"2,021.94"	"2,021.94"	0.00	0.00	0.00	0.00	0	0.00	"19,958.00"																																													
B2B				Tax Invoice	3776072501007	30/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072501008	30/04/2025	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	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,226.22"	0.00	"11,383.86"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.00"									"11,383.86"	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0	0.00	"13,433.00"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3776072501009	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"145,610.08"	"134,225.98"	0.00	"11,384.10"	18.00	"1,024.57"	"1,024.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,433.24"									"29,094.06"	"2,618.47"	"2,618.47"	0.00	0.00	0.00	0.00	0	0.00	"34,331.00"																																													
B2B				Tax Invoice	3776072501009	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		18.000	0.000	Numbers	"1,144.07"	"41,186.52"	"23,476.56"	0.00	"17,709.96"	18.00	"1,593.90"	"1,593.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,897.76"									"29,094.06"	"2,618.47"	"2,618.47"	0.00	0.00	0.00	0.00	0	0.00	"34,331.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	1	MARK INTERCOOLER  HCV	NO	87089900		2.000	0.000	Numbers	219.93	517.33	0.00	0.00	517.33	28.00	72.43	72.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.19									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	2	EMBLEM BRAND NAME 10 80	NO	87089900		2.000	0.000	Numbers	157.09	369.53	0.00	0.00	369.53	28.00	51.74	51.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.01									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	3	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	199.94	235.16	0.00	0.00	235.16	28.00	32.92	32.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.00									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	4	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,176.11"	"1,344.64"	0.00	0.00	"1,344.64"	18.00	121.02	121.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,586.68"									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	5	FILTER SET E483	NO	84212300		2.000	0.000	Numbers	529.09	"1,209.81"	0.00	0.00	"1,209.81"	18.00	108.88	108.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,427.57"									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	6	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,202.64"	0.00	0.00	"1,202.64"	28.00	168.37	168.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.38"									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3776072501010	30/04/2025	32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	Kerala	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	9747243172								32BYNPB6498R1ZJ	MOTOR SPOT  KODUNGALLOOR	MOTOR SPOT  KODUNGALLOOR	PAYBAZAR KODUNGALLOOR		PAYBAZAR KODUNGALLOOR	680663	Kerala	7	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	734.06	"1,726.69"	0.00	0.00	"1,726.69"	28.00	241.74	241.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.17"									"6,605.80"	797.10	797.10	0.00	0.00	0.00	0.00	0	0.00	"8,200.00"																																													
B2B				Tax Invoice	3786122500177	30/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	15.00	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									"1,000.50"	90.05	90.05	0.00	0.00	0.00	0.00	0	0.00	"1,180.60"																																													
B2B				Tax Invoice	3786122500177	30/04/2025	29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	Karnataka	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	9741994793								29BLQPK7545C1ZP	GIRIMUTTU POULTRY FARM	GIRIMUTTU POULTRY FARM	SALIGRAMA   UDUPI  UDUPI  NANDIKESHWARA		NANDIKESHWARA ROAD CHITRAPADY	576225	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,000.50"	90.05	90.05	0.00	0.00	0.00	0.00	0	0.00	"1,180.60"																																													
B2B				Tax Invoice	3772122500386	30/04/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD DOOR NO 30 41	KNR CONSTRUCTIONS LTD DOOR NO 30 41	Kerala	MANAVEDAN RAJAN ROAD KOTTAKKAL TIRUR  3R		3RD FLOOR  PARVATHI NILAYAM APPARTM	676503	Kerala	8667345899								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		50.000	0.000	Numbers	255.93	"12,796.50"	"1,535.58"	0.00	"11,260.92"	18.00	"1,013.48"	"1,013.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,287.88"									"11,260.92"	"1,013.48"	"1,013.48"	0.00	0.00	0.00	0.00	0	0.00	"13,287.88"																																													
B2B				Tax Invoice	3776072501011	30/04/2025	32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	Kerala	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	9895018643								32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,669.57"	0.00	"8,537.99"	18.00	768.43	768.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,074.85"									"10,775.40"	969.80	969.80	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3776072501011	30/04/2025	32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	Kerala	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	9895018643								32ALSPN9950B1ZV	ERIYAD OIL MART  KODUNGALLUR	ERIYAD OIL MART  KODUNGALLUR	NEAR KADAPPOOR JUMA MASJID PO ERIYAD KOD		NEAR KADAPPOOR JUMA MASJID PO ERIYA	680666	Kerala	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,237.41"	0.00	0.00	"2,237.41"	18.00	201.37	201.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,640.15"									"10,775.40"	969.80	969.80	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3796042500098	30/04/2025	NA	ANWAR HUSSAIN	ANWAR HUSSAIN	Kerala	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Kerala	8884131024								NA	ANWAR HUSSAIN	ANWAR HUSSAIN	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	1	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	95.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"1,442.46"	136.27	136.27	0.00	0.00	0.00	0.00	0	0.00	"1,715.00"																																													
B2B				Tax Invoice	3796042500098	30/04/2025	NA	ANWAR HUSSAIN	ANWAR HUSSAIN	Kerala	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Kerala	8884131024								NA	ANWAR HUSSAIN	ANWAR HUSSAIN	D NO 2 111 B 1  ULIYAKARE ALANGAR MANGAL		S O SHAIKH IBRAHIM	574227	Karnataka	2	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,313.55"	0.00	0.00	"1,313.55"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,549.99"									"1,442.46"	136.27	136.27	0.00	0.00	0.00	0.00	0	0.00	"1,715.00"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	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	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	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	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	1	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									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	2	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"									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	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									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	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"									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	5	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	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									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3771122500356	30/04/2025	32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	Kerala	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	7025297777	balcoairproducts@gmail.com							32AALFB1836C1ZZ	SUBRAMANIAN SUNDERAJ	SUBRAMANIAN SUNDERAJ	PARASSINIKADAVU TALIPARAMBA  INDUSTRIAL		INDUSTRIAL DEVELOPMENTBPLOT ANDOOR	670563	Kerala	8	VENTURI	NO	84139190		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"8,061.54"	715.65	715.65	0.00	0.00	0.00	0.00	0	0.00	"9,492.84"																																													
B2B				Tax Invoice	3776072501012	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	EICHER MILE MAX GREASE 10 1KG	NO	27101990		30.000	0.000	Numbers	572.03	"17,160.90"	"2,402.40"	0.00	"14,758.50"	18.00	"1,328.25"	"1,328.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,415.00"									"14,758.50"	"1,328.25"	"1,328.25"	0.00	0.00	0.00	0.00	0	0.00	"17,415.00"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	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									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"1,552.50"	0.00	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	"1,044.07"	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	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									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	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									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	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									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	8	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	9	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	11	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	12	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	"14,779.30"	0.00	"6,333.98"	28.00	886.76	886.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,107.50"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	"1,207.21"	0.00	517.37	18.00	46.56	46.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.49									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3799122500506	30/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	14	AIR BRAKE PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	18.00	252.46	252.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,310.00"									"13,673.83"	"1,542.72"	"1,542.72"	0.00	0.00	0.00	0.00	0	0.00	"16,759.27"																																													
B2B				Tax Invoice	3776072501013	30/04/2025	32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	Kerala	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	9995884531	zen@yahoo.com							32BMJPM5645P2ZG	ZEN AUTOMOBILES ALANCODE	ZEN AUTOMOBILES ALANCODE	TRIVANDRUM 695 102  ALAMCODE CHIRAYINKEE		OPPOSITE PETROL PUMP	695102	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		15.000	0.000	Numbers	"3,309.32"	"546,037.80"	"503,347.10"	0.00	"42,690.70"	18.00	"3,842.15"	"3,842.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,375.00"									"42,690.70"	"3,842.15"	"3,842.15"	0.00	0.00	0.00	0.00	0	0.00	"50,375.00"																																													
B2B				Tax Invoice	3810072500719	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	1	DUAL BRAKE VALVE WITH VOSS	NO	87089900		1.000	0.000	Numbers	"7,017.81"	"8,254.10"	0.00	0.00	"8,254.10"	28.00	"1,155.56"	"1,155.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,565.22"									"14,532.86"	"2,034.57"	"2,034.57"	0.00	0.00	0.00	0.00	0	0.00	"18,602.00"																																													
B2B				Tax Invoice	3810072500719	30/04/2025	32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	Kerala	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	8113007722								32AAXCS3738F2Z0	STEADGEO ENGINEERING AND PROJECTS P	STEADGEO ENGINEERING AND PROJECTS P	A0 A6  STEADGEO ENGINEERING AND PROJECTS		A0 A6  STEADGEO ENGINEERING AND PRO	670643	Kerala	2	KIT SIDE GEAR SPIDER PINION  DIFF	NO	87089900		1.000	0.000	Numbers	"5,338.33"	"6,278.76"	0.00	0.00	"6,278.76"	28.00	879.01	879.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,036.78"									"14,532.86"	"2,034.57"	"2,034.57"	0.00	0.00	0.00	0.00	0	0.00	"18,602.00"																																													
B2B				Tax Invoice	3776072501014	30/04/2025	32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	Kerala	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	7025443003								32GVTPS8471R1Z4	SPARRON SPARE PARTS  PARIPPALLY	SPARRON SPARE PARTS  PARIPPALLY	KIZHAKKENELA KOLLAM  MUKKADA PARIPPALLY		MUKKADA PARIPPALLY	691574	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072501015	30/04/2025	32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	Kerala	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	9447101571								32AAEFB3586G1ZN	BRIGHT AUTOMOBILES TVM	BRIGHT AUTOMOBILES TVM	PIN 695 001 PHONE 2328036    SHALIMAR CO		SHALIMAR COMPLEX S S KOVIL ROAD	695001	Kerala	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"67,112.62"	0.00	"5,692.42"	18.00	512.29	512.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.00"									"5,692.42"	512.29	512.29	0.00	0.00	0.00	0.00	0	0.00	"6,717.00"																																													
B2B				Tax Invoice	3776072501016	30/04/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		1.000	0.000	Numbers	"1,525.42"	"7,627.10"	"6,315.25"	0.00	"1,311.85"	18.00	118.07	118.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.99"									"2,332.20"	209.90	209.90	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3776072501016	30/04/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	2	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	"1,186.44"	"4,745.76"	"3,725.41"	0.00	"1,020.35"	18.00	91.83	91.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.01"									"2,332.20"	209.90	209.90	0.00	0.00	0.00	0.00	0	0.00	"2,752.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	BOLT  M10X1 25X37	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									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	2	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	975.28	0.00	0.00	975.28	18.00	87.77	87.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.82"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	3	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.50"	0.00	0.00	"1,965.50"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.84"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	4	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"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	5	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,830.86"	"2,103.32"	0.00	0.00	"2,103.32"	28.00	294.46	294.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,692.24"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	302.79	338.14	0.00	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	7	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		6.000	0.000	Numbers	143.43	961.05	0.00	0.00	961.05	18.00	86.49	86.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.03"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	8	REAR WHEEL HUB ASSY  LCV 10 90 95	NO	87081090		1.000	0.000	Numbers	"2,924.80"	"3,360.06"	0.00	0.00	"3,360.06"	28.00	470.40	470.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.86"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9	BANJO BOLT WATER I O	NO	73181500		2.000	0.000	Numbers	127.49	284.74	0.00	0.00	284.74	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	10	UNIT THERMOMETER	NO	90268010		1.000	0.000	Numbers	286.86	320.35	0.00	0.00	320.35	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	11	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	696.93	800.64	0.00	0.00	800.64	28.00	112.09	112.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.82"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	12	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	964.71	0.00	0.00	964.71	28.00	135.06	135.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.83"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	13	COMBO OIL FILTER	NO	84212300		2.000	0.000	Numbers	"1,654.20"	"3,694.63"	0.00	0.00	"3,694.63"	18.00	332.51	332.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.65"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	14	CLUTCH PEDAL REPAIR KIT	NO	87089900		4.000	0.000	Numbers	77.12	354.39	0.00	0.00	354.39	28.00	49.61	49.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.61									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	15	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	448.43	515.17	0.00	0.00	515.17	28.00	72.12	72.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.41									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	16	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	290.04	323.91	0.00	0.00	323.91	18.00	29.15	29.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.21									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	17	RESERVOIR  POWER STEERING	NO	87089400		1.000	0.000	Numbers	925.43	"1,063.15"	0.00	0.00	"1,063.15"	28.00	148.84	148.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.83"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	18	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	19	SNORKEL ASSY	NO	84213100		1.000	0.000	Numbers	"1,188.86"	"1,327.65"	0.00	0.00	"1,327.65"	18.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,566.63"									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3810072500720	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	20	HANDLE ASSY DOOR INSIDE RH	NO	87089900		4.000	0.000	Numbers	145.67	669.39	0.00	0.00	669.39	28.00	93.71	93.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	856.81									"21,384.80"	"2,523.10"	"2,523.10"	0.00	0.00	0.00	0.00	0	0.00	"26,431.00"																																													
B2B				Tax Invoice	3776072501017	30/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	1	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		20.000	0.000	Numbers	300.85	"6,017.00"	842.34	0.00	"5,174.66"	18.00	465.72	465.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,106.10"									"29,079.70"	"2,617.15"	"2,617.15"	0.00	0.00	0.00	0.00	0	0.00	"34,314.00"																																													
B2B				Tax Invoice	3776072501017	30/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.18	0.00	"5,247.42"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.94"									"29,079.70"	"2,617.15"	"2,617.15"	0.00	0.00	0.00	0.00	0	0.00	"34,314.00"																																													
B2B				Tax Invoice	3776072501017	30/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	3	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		8.000	0.000	Numbers	"1,186.44"	"37,966.08"	"29,803.30"	0.00	"8,162.78"	18.00	734.64	734.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,632.06"									"29,079.70"	"2,617.15"	"2,617.15"	0.00	0.00	0.00	0.00	0	0.00	"34,314.00"																																													
B2B				Tax Invoice	3776072501017	30/04/2025	32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	Kerala	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	9447307041								32ACIPT7051Q1ZZ	KOTTAYAM MOTOR SPARES MUNDAKAYAM	KOTTAYAM MOTOR SPARES MUNDAKAYAM	PH NO 873010    K K ROAD PAINGANA		K K ROAD PAINGANA	686513	Kerala	4	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		8.000	0.000	Numbers	"1,525.42"	"61,016.80"	"50,521.96"	0.00	"10,494.84"	18.00	944.53	944.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,383.90"									"29,079.70"	"2,617.15"	"2,617.15"	0.00	0.00	0.00	0.00	0	0.00	"34,314.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,637.32"	0.00	0.00	"1,637.32"	28.00	229.23	229.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.78"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		8.000	0.000	Numbers	57.37	512.53	0.00	0.00	512.53	18.00	46.13	46.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.79									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	LATCH ASSY FR DOOR LH	NO	83012000		2.000	0.000	Numbers	254.98	569.49	0.00	0.00	569.49	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.01									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,745.61"	0.00	0.00	"1,745.61"	28.00	244.39	244.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.39"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.04"	0.00	0.00	"1,413.04"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.38"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		10.000	0.000	Numbers	60.56	676.27	0.00	0.00	676.27	18.00	60.87	60.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		2.000	0.000	Numbers	545.54	"1,253.44"	0.00	0.00	"1,253.44"	28.00	175.48	175.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.40"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	816.89	938.43	0.00	0.00	938.43	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.19"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	SUB ASSY ENG MTG FR MCV	NO	87089900		1.000	0.000	Numbers	879.73	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,480.61"	0.00	0.00	"2,480.61"	28.00	347.29	347.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.19"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	V  BELT COGGED  MCV	NO	40101290		2.000	0.000	Numbers	385.66	861.34	0.00	0.00	861.34	18.00	77.52	77.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.38"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	620.15	0.00	0.00	620.15	28.00	86.82	86.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.79									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		2.000	0.000	Numbers	"5,035.57"	"11,569.58"	0.00	0.00	"11,569.58"	28.00	"1,619.76"	"1,619.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,809.10"									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3776072501018	30/04/2025	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	NUT  10	NO	73181600		10.000	0.000	Numbers	44.62	498.29	0.00	0.00	498.29	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.99									"25,786.72"	"3,383.64"	"3,383.64"	0.00	0.00	0.00	0.00	0	0.00	"32,554.00"																																													
B2B				Tax Invoice	3789042500440	30/04/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	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	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	2	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	0.00	0.00	383.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	3	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	0.00	0.00	383.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	4	GASKET INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	5	FLANGE BOLT M8X1 25X100	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	6	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,414.06"	"6,414.06"	0.00	0.00	"6,414.06"	28.00	0.00	0.00	"1,795.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,210.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	7	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	8	ASSEMBLY PIPECOOLANT OUT	NO	39173100		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"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	10	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									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.25"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	13	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	15	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	0.00	0.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	16	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	0.00	0.00	"3,498.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,995.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	535.00	"18,083.00"	0.00	0.00	"18,083.00"	18.00	0.00	0.00	"3,254.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,337.94"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	19	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"26,449.15"	"26,449.15"	423.19	0.00	"26,025.96"	18.00	0.00	0.00	"4,684.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,710.63"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	20	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"3,500.00"	"14,000.00"	0.00	0.00	"14,000.00"	28.00	0.00	0.00	"3,920.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,920.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	21	BUSHING  CONNECTINGROD  SERVICE PART	NO	84832000		4.000	0.000	Numbers	453.39	"1,813.56"	0.00	0.00	"1,813.56"	18.00	0.00	0.00	326.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	22	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	0.00	0.00	279.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	23	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	24	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	25	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									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	26	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	27	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	0.00	0.00	691.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.96"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	28	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"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	29	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									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	30	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	0.00	0.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	31	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	0.00	0.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	32	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	33	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	34	BRAKE FLUID DOT 4	NO	87089900		0.500	0.000	Numbers	146.00	73.00	0.00	0.00	73.00	28.00	0.00	0.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.44									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"2,263.05"	0.00	0.00	"2,263.05"	18.00	0.00	0.00	407.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,670.40"									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	0.00	0.00	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.13									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	39	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									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	40	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									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3801122500264	30/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"110,081.64"	0.00	0.00	"23,716.17"	0.00	0.00	0.00	0	0.00	"133,797.81"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	485.56	"1,673.43"	0.00	0.00	"1,673.43"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.99"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	STRICKER KIT	NO	87089900		5.000	0.000	Numbers	117.11	672.67	0.00	0.00	672.67	28.00	94.17	94.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.01									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	491.28	"1,693.14"	0.00	0.00	"1,693.14"	28.00	237.04	237.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.22"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	4	ENGINE MOUNTING RUBBER KIT	NO	87081090		3.000	0.000	Numbers	551.26	"1,899.85"	0.00	0.00	"1,899.85"	28.00	265.98	265.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.81"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	5	PARKING LEVER ASSY CANTER 9	NO	87081090		1.000	0.000	Numbers	"1,328.16"	"1,525.78"	0.00	0.00	"1,525.78"	28.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.00"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	6	SPACER DIFF KIT    11 10 N M	NO	87085000		2.000	0.000	Numbers	899.72	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	7	CABLE PARKING BRAKE	NO	87089900		2.000	0.000	Numbers	536.98	"1,233.76"	0.00	0.00	"1,233.76"	28.00	172.73	172.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.22"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	8	CABLE SPEEDOMETER A  800 MM	NO	87089900		2.000	0.000	Numbers	277.06	636.57	0.00	0.00	636.57	28.00	89.12	89.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.81									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9	GASKET COMPRESSOR  MCV	NO	48239030		10.000	0.000	Numbers	159.36	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	10	DOOR LATCH KIT LH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	928.97	0.00	0.00	928.97	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.19"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	11	DOOR LATCH KIT RH  LCV MCV	NO	83012000		3.000	0.000	Numbers	277.29	928.97	0.00	0.00	928.97	18.00	83.61	83.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.19"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	12	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,842.28"	"2,116.41"	0.00	0.00	"2,116.41"	28.00	296.30	296.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.01"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	13	GAUGE OIL LEVEL	NO	87089900		4.000	0.000	Numbers	119.96	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	14	EICHER LOGOTYPE	NO	87089900		4.000	0.000	Numbers	357.03	"1,640.62"	0.00	0.00	"1,640.62"	28.00	229.69	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	15	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		2.000	0.000	Numbers	239.05	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	16	REAR COMB REVERSE LAMP 12V  6200 W B	NO	85122010		3.000	0.000	Numbers	264.54	886.26	0.00	0.00	886.26	18.00	79.76	79.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.78"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	17	REAR COMB BRAKE LAMP 12V  6200 W B	NO	85122010		2.000	0.000	Numbers	277.29	619.33	0.00	0.00	619.33	18.00	55.74	55.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.81									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	18	REV IDLER SHAFT	NO	87089900		3.000	0.000	Numbers	305.62	"1,053.28"	0.00	0.00	"1,053.28"	28.00	147.46	147.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	19	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,978.59"	0.00	0.00	"1,978.59"	28.00	277.00	277.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.59"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	20	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	137.10	157.50	0.00	0.00	157.50	28.00	22.05	22.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.60									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	21	FLOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	22	FENDER LH	NO	87089900		3.000	0.000	Numbers	531.26	"1,830.93"	0.00	0.00	"1,830.93"	28.00	256.33	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.59"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	23	FRONT DOOR TRIM RH	NO	87089900		2.000	0.000	Numbers	"1,108.23"	"2,546.26"	0.00	0.00	"2,546.26"	28.00	356.48	356.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,259.22"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	24	TRIM FLOOR SIDE RH	NO	87089900		4.000	0.000	Numbers	119.96	551.24	0.00	0.00	551.24	28.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.58									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	25	TRIM FLOOR SIDE LH	NO	87089900		4.000	0.000	Numbers	128.53	590.62	0.00	0.00	590.62	28.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.00									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	26	WEATHER STRIP F DR LH	NO	87089900		3.000	0.000	Numbers	437.01	"1,506.10"	0.00	0.00	"1,506.10"	28.00	210.85	210.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.80"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	27	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	479.85	551.25	0.00	0.00	551.25	28.00	77.18	77.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.61									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	28	FOOT STEP GARNISH LD RH	NO	87081090		1.000	0.000	Numbers	496.99	570.94	0.00	0.00	570.94	28.00	79.93	79.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.80									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	29	FRONT DOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	"1,005.40"	"1,155.00"	0.00	0.00	"1,155.00"	28.00	161.70	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.40"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	30	EMBLEM BRAND NO   10 80 XP	NO	87089900		5.000	0.000	Numbers	237.07	"1,361.72"	0.00	0.00	"1,361.72"	28.00	190.64	190.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.00"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	31	OIL SEAL  FR HUB WHEEL	NO	40169330		20.000	0.000	Numbers	95.62	"2,135.62"	0.00	0.00	"2,135.62"	18.00	192.21	192.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.04"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	32	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	79.68	"1,779.62"	0.00	0.00	"1,779.62"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.96"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	33	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	130.68	"2,918.66"	0.00	0.00	"2,918.66"	18.00	262.68	262.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,444.02"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	34	FOOT STEP GARNISH LCV	NO	87089900		3.000	0.000	Numbers	348.46	"1,200.93"	0.00	0.00	"1,200.93"	28.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.19"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	35	FOOT STEP GARNISH	NO	87089900		3.000	0.000	Numbers	345.61	"1,191.10"	0.00	0.00	"1,191.10"	28.00	166.75	166.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.60"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	36	CORNER PANEL LH	NO	87089900		5.000	0.000	Numbers	205.65	"1,181.25"	0.00	0.00	"1,181.25"	28.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.01"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	37	KING PIN KIT	NO	87089900		2.000	0.000	Numbers	"1,482.39"	"3,405.94"	0.00	0.00	"3,405.94"	28.00	476.83	476.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,359.60"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3776072501019	30/04/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	38	SPIDER  MCV	NO	84831099		2.000	0.000	Numbers	825.51	"1,843.73"	0.00	0.00	"1,843.73"	18.00	165.94	165.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.61"									"51,193.30"	"6,449.35"	"6,449.35"	0.00	0.00	0.00	0.00	0	0.00	"64,092.00"																																													
B2B				Tax Invoice	3810072500721	30/04/2025	32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	Kerala	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	9847232362								32AADFC1313P1ZR	CALICUT AUTO SPARES  KANHANGAD	CALICUT AUTO SPARES  KANHANGAD	KANHANGAD KASARAGOD KANHANGAD H O HOSDUR		BENGACHERY COMPLEX  T B ROAD JUNCTI	671315	Kerala	1	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"7,417.68"	"8,521.00"	0.00	0.00	"8,521.00"	28.00	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.00"									"8,521.00"	"1,193.00"	"1,193.00"	0.00	0.00	0.00	0.00	0	0.00	"10,907.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	1	THRUSTER WASHER SIDEGEAR DIFF  PINION	NO	73181500		5.000	0.000	Numbers	114.74	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									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	2	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.50"	0.00	0.00	"2,790.50"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.80"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	3	COLLAR PINION FD T 13 400 10 80 XP TIPP	NO	87089900		2.000	0.000	Numbers	271.34	623.45	0.00	0.00	623.45	28.00	87.28	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.01									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		20.000	0.000	Numbers	124.30	"2,776.19"	0.00	0.00	"2,776.19"	18.00	249.86	249.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.91"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	5	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		20.000	0.000	Numbers	82.87	"1,850.85"	0.00	0.00	"1,850.85"	18.00	166.58	166.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.01"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	6	REAR OIL SEAL	NO	40169330		3.000	0.000	Numbers	"1,265.35"	"4,239.12"	0.00	0.00	"4,239.12"	18.00	381.52	381.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,002.16"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	7	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		3.000	0.000	Numbers	876.50	"2,936.42"	0.00	0.00	"2,936.42"	18.00	264.28	264.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.98"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	8	PEDAL ASSY  ACCEL   HCV	NO	87082900		2.000	0.000	Numbers	594.10	"1,364.99"	0.00	0.00	"1,364.99"	28.00	191.10	191.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,747.19"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.29	0.00	0.00	797.29	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.81									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	10	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		2.000	0.000	Numbers	"1,599.50"	"3,674.98"	0.00	0.00	"3,674.98"	28.00	514.50	514.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,703.98"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	11	CLUTCH PEDAL REPAIR KIT	NO	87089900		10.000	0.000	Numbers	71.41	820.34	0.00	0.00	820.34	28.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.04"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	12	AIR TANK 20 LTR  10 80 XP TIPPER	NO	87083000		1.000	0.000	Numbers	"3,261.84"	"3,747.17"	0.00	0.00	"3,747.17"	28.00	524.61	524.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.39"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	13	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	452.59	505.42	0.00	0.00	505.42	18.00	45.49	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.40									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	14	AIR FILTER SET	NO	84212900		4.000	0.000	Numbers	"1,176.11"	"5,253.54"	0.00	0.00	"5,253.54"	18.00	472.82	472.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.18"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		4.000	0.000	Numbers	"1,956.99"	"8,741.67"	0.00	0.00	"8,741.67"	18.00	786.75	786.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,315.17"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	16	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,954.23"	0.00	0.00	"2,954.23"	18.00	265.88	265.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.99"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	17	GEAR COUNTERSHAFT CLUSTER	NO	87089900		2.000	0.000	Numbers	"3,850.23"	"8,846.20"	0.00	0.00	"8,846.20"	28.00	"1,238.48"	"1,238.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,323.16"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	18	ACCELERATOR CABLE ASSY	NO	87089900		4.000	0.000	Numbers	377.03	"1,732.51"	0.00	0.00	"1,732.51"	28.00	242.55	242.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.61"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	19	SPACER DIFF KIT    11 10 N M	NO	87085000		4.000	0.000	Numbers	874.01	"4,016.22"	0.00	0.00	"4,016.22"	28.00	562.27	562.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,140.76"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	20	SPIDER  MCV	NO	84831099		3.000	0.000	Numbers	873.32	"2,925.76"	0.00	0.00	"2,925.76"	18.00	263.32	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.40"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	21	HIGH PRESSURE PIPE ASSY 3	NO	87079000		2.000	0.000	Numbers	554.11	"1,273.13"	0.00	0.00	"1,273.13"	28.00	178.24	178.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.61"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	22	HOSE ASSY 600	NO	87089900		5.000	0.000	Numbers	359.89	"2,067.19"	0.00	0.00	"2,067.19"	28.00	289.41	289.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.01"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	23	HOSE 600L DIA14	NO	87089900		5.000	0.000	Numbers	314.19	"1,804.69"	0.00	0.00	"1,804.69"	28.00	252.66	252.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.01"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	24	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		2.000	0.000	Numbers	"1,253.89"	"2,880.94"	0.00	0.00	"2,880.94"	28.00	403.33	403.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,687.60"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	25	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		2.000	0.000	Numbers	"2,093.63"	"4,810.29"	0.00	0.00	"4,810.29"	28.00	673.44	673.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.17"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	26	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.14"	0.00	0.00	"5,830.14"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.58"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	27	KIT MASTER CYLINDER  MAJOR	NO	87089900		6.000	0.000	Numbers	242.78	"1,673.42"	0.00	0.00	"1,673.42"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,141.98"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	28	GAUGE OIL LEVEL	NO	87089900		6.000	0.000	Numbers	119.96	826.86	0.00	0.00	826.86	28.00	115.76	115.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.38"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	29	NUT SELF LOCKING 12	NO	73181600		40.000	0.000	Numbers	19.12	854.11	0.00	0.00	854.11	18.00	76.87	76.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.85"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	30	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"1,745.17"	"4,009.67"	0.00	0.00	"4,009.67"	28.00	561.36	561.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,132.39"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	31	SILENT BLOCK BUSH	NO	87089900		6.000	0.000	Numbers	862.59	"5,945.61"	0.00	0.00	"5,945.61"	28.00	832.39	832.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,610.39"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	32	MH001715  BOLT	NO	73181500		20.000	0.000	Numbers	19.12	427.06	0.00	0.00	427.06	18.00	38.44	38.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.94									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	33	HEX BOLT 12 X1 25 X 30   10	NO	73181500		20.000	0.000	Numbers	25.50	569.52	0.00	0.00	569.52	18.00	51.26	51.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.04									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	34	MINOR REPAIR KIT GDC	NO	87083000		4.000	0.000	Numbers	405.59	"1,863.75"	0.00	0.00	"1,863.75"	28.00	260.93	260.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.61"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	35	BALL JOINT G SHF CONT LINK	NO	87089900		20.000	0.000	Numbers	88.54	"2,034.30"	0.00	0.00	"2,034.30"	28.00	284.80	284.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,603.90"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	36	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,541.84"	0.00	0.00	"5,541.84"	18.00	498.77	498.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,539.38"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3810072500722	30/04/2025	32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	Kerala	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	9446158544								32AYGPR3691A1ZL	D TECH DIESEL WORKSHOP  NILAMBUR	D TECH DIESEL WORKSHOP  NILAMBUR	MALAPPURAM    NEAR O C K AUDITORIUM		NEAR O C K AUDITORIUM	679329	Kerala	37	SHIELD	NO	87089900		2.000	0.000	Numbers	394.16	905.64	0.00	0.00	905.64	28.00	126.79	126.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.22"									"104,555.68"	"12,156.16"	"12,156.16"	0.00	0.00	0.00	0.00	0	0.00	"128,868.00"																																													
B2B				Tax Invoice	3776072501020	30/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"1,399.22"	"1,562.53"	0.00	0.00	"1,562.53"	18.00	140.63	140.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.79"									"16,144.56"	"1,850.22"	"1,850.22"	0.00	0.00	0.00	0.00	0	0.00	"19,845.00"																																													
B2B				Tax Invoice	3776072501020	30/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	COMBO OIL FILTER	NO	84213100		1.000	0.000	Numbers	"1,992.06"	"2,224.57"	0.00	0.00	"2,224.57"	18.00	200.21	200.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.99"									"16,144.56"	"1,850.22"	"1,850.22"	0.00	0.00	0.00	0.00	0	0.00	"19,845.00"																																													
B2B				Tax Invoice	3776072501020	30/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"6,914.98"	"7,943.87"	0.00	0.00	"7,943.87"	28.00	"1,112.15"	"1,112.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,168.17"									"16,144.56"	"1,850.22"	"1,850.22"	0.00	0.00	0.00	0.00	0	0.00	"19,845.00"																																													
B2B				Tax Invoice	3776072501020	30/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	BY PASS FILTER	NO	84212300		10.000	0.000	Numbers	248.61	"2,776.27"	0.00	0.00	"2,776.27"	18.00	249.87	249.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.01"									"16,144.56"	"1,850.22"	"1,850.22"	0.00	0.00	0.00	0.00	0	0.00	"19,845.00"																																													
B2B				Tax Invoice	3776072501020	30/04/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	ELEMENT KIT OIL FILTER	NO	84212300		10.000	0.000	Numbers	146.62	"1,637.32"	0.00	0.00	"1,637.32"	18.00	147.36	147.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.04"									"16,144.56"	"1,850.22"	"1,850.22"	0.00	0.00	0.00	0.00	0	0.00	"19,845.00"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	2	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	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"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	6	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	10	HOSE FUEL 6X110	NO	40091100		6.000	0.000	Numbers	46.61	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	13	FUEL FILTER	NO	84212900		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"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	14	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	15	ASSEMBLY BY PASS FILTER	NO	84213100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	16	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	17	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	BOLT FLANGE  M8X1 25X30   7	NO	73181500		3.000	0.000	Numbers	6.37	21.60	0.00	0.00	21.60	18.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.48									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	CAP	NO	87089900		1.000	0.000	Numbers	285.63	332.04	0.00	0.00	332.04	28.00	46.49	46.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	ACC PEDAL FLOOR MOUTING VE3100	NO	87089900		1.000	0.000	Numbers	"9,682.69"	"11,255.94"	0.00	0.00	"11,255.94"	28.00	"1,575.82"	"1,575.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,407.58"									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	GASKET EXHAUST MANIFOLD	NO	84841090		6.000	0.000	Numbers	76.49	518.67	0.00	0.00	518.67	18.00	46.68	46.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.03									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"12,564.64"	"14,606.16"	0.00	0.00	"14,606.16"	28.00	"2,044.85"	"2,044.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,695.86"									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	HOSE  MAV COWL	NO	40091100		1.000	0.000	Numbers	191.24	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	SHIFTER LEVER ASSYSRGSL	NO	87089900		1.000	0.000	Numbers	"2,304.99"	"2,679.51"	0.00	0.00	"2,679.51"	28.00	375.13	375.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.77"									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	676.93	786.92	0.00	0.00	786.92	28.00	110.17	110.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.26"									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3783052500697	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	FLANGE PLATE  FIP E694 ENGINE AUTO	NO	87089900		1.000	0.000	Numbers	536.98	624.22	0.00	0.00	624.22	28.00	87.39	87.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.00									"31,041.16"	"4,307.92"	"4,307.92"	0.00	0.00	0.00	0.00	0	0.00	"39,657.00"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	3.21	0.00	50.29	18.00	0.00	0.00	9.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.34									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	203.30	0.00	"1,829.70"	18.00	0.00	0.00	329.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.05"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	4	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	5	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.41	566.41	56.64	0.00	509.77	28.00	0.00	0.00	142.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.51									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	246.19	0.00	"1,512.28"	18.00	0.00	0.00	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.49"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	90.93	0.00	616.70	18.00	0.00	0.00	111.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.71									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	8	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	67.63	0.00	415.42	18.00	0.00	0.00	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	9	CLUTCH QUILL	NO	87089900		1.000	0.000	Numbers	"2,402.34"	"2,402.34"	360.35	0.00	"2,041.99"	28.00	0.00	0.00	571.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.75"									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3789122500269	30/04/2025	27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	Maharashtra	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	7021757595	director@sslogistics.in.net							27AOKPK6931Q1Z5	S S LOGISTICS SOMNATH S KANADE	S S LOGISTICS SOMNATH S KANADE	ANDHIRE KURLA ROAD SAKINAKA JN  ANDHERI		GROUND FLOOR A 15 SAGAR TECH PLAZA	400072	Maharashtra	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"7,310.92"	0.00	0.00	"1,571.15"	0.00	0.00	0.00	0	0.00	"8,882.07"																																													
B2B				Tax Invoice	3783052500698	30/04/2025	29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	Karnataka	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	9986543907								29APTPJ7967B1Z8	SM AUTOMOBILES	SM AUTOMOBILES	HARIHARA ROAD HOSAPETE HOSPET H O HOSPET		BESIDE GMMCO LTD  APMC CIRCLE	583201	Karnataka	1	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	178.49	499.12	0.00	0.00	499.12	18.00	44.94	44.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.00									499.12	44.94	44.94	0.00	0.00	0.00	0.00	0	0.00	589.00																																													
B2B				Tax Invoice	3783052500699	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		1.000	0.000	Numbers	"31,821.48"	"36,991.36"	0.00	0.00	"36,991.36"	28.00	"5,178.82"	"5,178.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,349.00"									"36,991.36"	"5,178.82"	"5,178.82"	0.00	0.00	0.00	0.00	0	0.00	"47,349.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	1	BEARING SLEEVE5TH GEAR ET70S6	NO	87082900		2.000	0.000	Numbers	605.53	"1,407.82"	0.00	0.00	"1,407.82"	28.00	197.09	197.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,802.00"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	2	ID317575  DETENT SPRING	NO	73202000		8.000	0.000	Numbers	44.62	403.38	0.00	0.00	403.38	18.00	36.30	36.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.98									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	3	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	315.43	0.00	0.00	315.43	28.00	44.16	44.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.75									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	4	POPPET TERRA 25	NO	87089900		6.000	0.000	Numbers	177.09	"1,235.17"	0.00	0.00	"1,235.17"	28.00	172.92	172.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.01"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	5	RING TERRA 25	NO	87089900		6.000	0.000	Numbers	114.25	796.87	0.00	0.00	796.87	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.99"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	6	DP ASSY  6TH GMS  DD 7 33 RATIO  ET70S6	NO	87089900		2.000	0.000	Numbers	"6,477.98"	"15,060.97"	0.00	0.00	"15,060.97"	28.00	"2,108.53"	"2,108.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,278.03"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7	MAIN SHAFTET70S6	NO	87089900		2.000	0.000	Numbers	"10,168.25"	"23,640.66"	0.00	0.00	"23,640.66"	28.00	"3,309.69"	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,260.04"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	8	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"17,405.99"	"20,234.02"	0.00	0.00	"20,234.02"	28.00	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,899.54"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	9	OIL SEAL  7487	NO	40169330		4.000	0.000	Numbers	86.06	388.99	0.00	0.00	388.99	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.01									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	10	SYNCRONISER RING	NO	87089900		4.000	0.000	Numbers	"1,556.66"	"7,238.30"	0.00	0.00	"7,238.30"	28.00	"1,013.36"	"1,013.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,265.02"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	11	SLEEVE SYNCRO 4TH 5TH	NO	87089900		2.000	0.000	Numbers	"2,096.49"	"4,874.23"	0.00	0.00	"4,874.23"	28.00	682.39	682.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,239.01"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	12	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,850.85"	"4,303.13"	0.00	0.00	"4,303.13"	28.00	602.44	602.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,508.01"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	13	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,384.97"	"5,544.93"	0.00	0.00	"5,544.93"	28.00	776.29	776.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,097.51"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	14	CLUTCH BODY RING TERRA 25	NO	87089900		4.000	0.000	Numbers	"1,870.84"	"8,699.25"	0.00	0.00	"8,699.25"	28.00	"1,217.89"	"1,217.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,135.03"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	15	SYNCRO HUB 1ST 2ND	NO	87089900		1.000	0.000	Numbers	"1,847.99"	"2,148.24"	0.00	0.00	"2,148.24"	28.00	300.75	300.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,749.74"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	16	ID315766  CASE LOWERHOUSING ET70S6	NO	87089900		2.000	0.000	Numbers	"1,282.46"	"2,981.65"	0.00	0.00	"2,981.65"	28.00	417.43	417.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,816.51"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	17	ID312017  PILOT BEARING	NO	84825011		2.000	0.000	Numbers	"1,121.93"	"2,535.60"	0.00	0.00	"2,535.60"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.00"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	18	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"2,460.59"	"5,561.03"	0.00	0.00	"5,561.03"	18.00	500.49	500.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,562.01"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	19	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,494.84"	"3,378.39"	0.00	0.00	"3,378.39"	18.00	304.06	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.51"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	20	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	659.11	0.00	0.00	659.11	18.00	59.32	59.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.75									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	21	GEAR DIFFERENTIAL  HCV	NO	87089900		2.000	0.000	Numbers	"2,022.23"	"4,701.58"	0.00	0.00	"4,701.58"	28.00	658.22	658.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,018.02"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	22	NRB 5TH GMS ET70S6	NO	84824000		2.000	0.000	Numbers	"1,172.92"	"2,650.84"	0.00	0.00	"2,650.84"	18.00	238.58	238.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.00"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	23	BEARING 2ND SPEED	NO	84824000		2.000	0.000	Numbers	882.88	"1,995.34"	0.00	0.00	"1,995.34"	18.00	179.58	179.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.50"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	24	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		2.000	0.000	Numbers	656.58	"1,483.90"	0.00	0.00	"1,483.90"	18.00	133.55	133.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,751.00"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	25	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"3,053.42"	"6,900.85"	0.00	0.00	"6,900.85"	18.00	621.08	621.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,143.01"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3783052500700	30/04/2025	29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	Karnataka	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	7760991706								29AAATN5043Q6ZV	DIVISIONAL CONTROLLER SIRSI	DIVISIONAL CONTROLLER SIRSI	SIRSI H O SIRSI  NWKRTC N K DIVISION SI		NWKRTC N K DIVISION SIRSI	581401	Karnataka	26	BEARING 1ST SPEED	NO	84824000		2.000	0.000	Numbers	911.56	"2,060.18"	0.00	0.00	"2,060.18"	18.00	185.42	185.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.02"									"131,199.86"	"16,967.07"	"16,967.07"	0.00	0.00	0.00	0.00	0	0.00	"165,134.00"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	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									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	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	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	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	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	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"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	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"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	AIR INTAKE HOSE	NO	40091100		1.000	0.000	Numbers	165.74	179.96	0.00	0.00	179.96	18.00	16.20	16.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.36									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,091.09"	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	733.08	795.99	0.00	0.00	795.99	18.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.27									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	545.54	609.36	0.00	0.00	609.36	28.00	85.31	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.98									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	488.42	"2,182.28"	0.00	0.00	"2,182.28"	28.00	305.52	305.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,793.32"									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	794.04	886.95	0.00	0.00	886.95	28.00	124.17	124.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,135.29"									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	PIVOT ROCKER ARM	NO	73181500		5.000	0.000	Numbers	117.93	640.25	0.00	0.00	640.25	18.00	57.62	57.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.49									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501511	30/04/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	66.93	218.03	0.00	0.00	218.03	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.27									"6,731.58"	850.71	850.71	0.00	0.00	0.00	0.00	0	0.00	"8,433.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	1	HOSE RADIATOR UPPER	NO	40091100		5.000	0.000	Numbers	175.30	990.45	0.00	0.00	990.45	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.73"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	2	HOSE VACUUM	NO	40091100		2.000	0.000	Numbers	168.93	381.79	0.00	0.00	381.79	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.51									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	3	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.56"	0.00	0.00	"1,301.56"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.00"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	4	PAD  PEDAL  HCV	NO	87089900		4.000	0.000	Numbers	77.12	358.60	0.00	0.00	358.60	28.00	50.20	50.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	5	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	631.08	713.12	0.00	0.00	713.12	18.00	64.18	64.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	841.48									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	6	UJ KIT   LFL	NO	87089900		2.000	0.000	Numbers	"1,159.64"	"2,696.08"	0.00	0.00	"2,696.08"	28.00	377.45	377.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.98"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	7	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	130.68	147.67	0.00	0.00	147.67	18.00	13.29	13.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.25									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	8	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9	ASSY VENT LINE RADIATOR	NO	87089900		5.000	0.000	Numbers	219.93	"1,278.30"	0.00	0.00	"1,278.30"	28.00	178.96	178.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.22"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	10	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	188.05	"1,062.49"	0.00	0.00	"1,062.49"	18.00	95.63	95.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.75"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	11	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	422.73	491.41	0.00	0.00	491.41	28.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.01									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	12	CAP  CONDENSOR TANK  HCV	NO	87089900		6.000	0.000	Numbers	11.43	79.71	0.00	0.00	79.71	28.00	11.16	11.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.03									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	13	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	459.86	534.57	0.00	0.00	534.57	28.00	74.84	74.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.25									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	14	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,845.14"	"2,144.90"	0.00	0.00	"2,144.90"	28.00	300.29	300.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.48"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	15	IA211399 BALL JOINT	NO	87082900		5.000	0.000	Numbers	191.37	"1,112.30"	0.00	0.00	"1,112.30"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.74"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	16	ASSY PIPE VENT LINE LH	NO	87089900		2.000	0.000	Numbers	254.21	591.02	0.00	0.00	591.02	28.00	82.74	82.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	756.50									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	17	KIT GASKET INLET MANIFOLD	NO	48239030		8.000	0.000	Numbers	70.12	633.90	0.00	0.00	633.90	18.00	57.05	57.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	748.00									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	18	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.40"	0.00	0.00	"1,766.40"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	19	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,893.25"	"2,139.39"	0.00	0.00	"2,139.39"	18.00	192.55	192.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.49"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	20	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.46"	0.00	"5,890.58"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.90"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	21	SUPPORT ENGINE RR UPPER	NO	87089900		1.000	0.000	Numbers	391.31	454.89	0.00	0.00	454.89	28.00	63.68	63.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.25									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	22	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.96	0.00	"2,677.54"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.50"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	23	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,302.45"	"1,514.05"	0.00	0.00	"1,514.05"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.99"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	24	ASSY ENG MTG FR MCV	NO	87081090		1.000	0.000	Numbers	734.06	853.31	0.00	0.00	853.31	28.00	119.46	119.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.23"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	25	HOSE 450	NO	87089900		2.000	0.000	Numbers	331.33	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									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	26	GASKET COMPRESSOR  MCV	NO	48239030		2.000	0.000	Numbers	159.36	360.18	0.00	0.00	360.18	18.00	32.42	32.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.02									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	27	BANJO BOLT WATER I O	NO	73181500		5.000	0.000	Numbers	127.49	720.32	0.00	0.00	720.32	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.98									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B				Tax Invoice	3788052501512	30/04/2025	29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	Karnataka	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	9945176857	tabrezp364@gmail.com							29APGPT8011B1ZY	A R AUTOMOBILES MULBAGAL	A R AUTOMOBILES MULBAGAL	MULBAGAL MULBAGAL MULBAGAL  SY NO 28 1		SY NO 28 1  OPP RAMAPRIYA COLLEGE B	563131	Karnataka	28	CUSHION CENTRE BEARING	NO	40169910		5.000	0.000	Numbers	184.86	"1,044.47"	0.00	0.00	"1,044.47"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.47"									"32,991.54"	"3,780.73"	"3,780.73"	0.00	0.00	0.00	0.00	0	0.00	"40,553.00"																																													
B2B	N			Tax Invoice	378955250168	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250169	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250170	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	0.00	0.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	379955250210	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"18,223.90"	0.00	0.00	"3,280.30"	0.00	0.00	0.00	0	0.00	"21,504.20"																																													
B2B	N			Tax Invoice	378955250171	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	"1,070.32"	"2,140.63"	0.00	0.00	"2,140.63"	28.00	0.00	0.00	599.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,740.01"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BOLT FLANGE M6X1X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"1,125.00"	"1,125.00"	0.00	0.00	"1,125.00"	28.00	0.00	0.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	"1,699.15"	"1,699.15"	0.00	0.00	"1,699.15"	18.00	0.00	0.00	305.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,978.82"	"1,989.41"	0.00	0.00	"1,989.41"	18.00	0.00	0.00	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,347.50"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	0.00	0.00	"2,339.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PIPE ACTUATOR INLETSERVICE 2	NO	39173100		1.000	0.000	Numbers	"1,728.81"	"1,728.81"	0.00	0.00	"1,728.81"	18.00	0.00	0.00	311.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.70	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	NUT SELF LOCKING 12	NO	73181600		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									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"104,491.80"	"104,491.80"	"103,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	379955250211	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	REPAIR KIT  MAJOR  SBA TYPE 16 16	NO	87089900		1.000	0.000	Numbers	"2,343.75"	"2,343.75"	0.00	0.00	"2,343.75"	28.00	0.00	0.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"									"25,532.74"	0.00	0.00	"5,990.01"	0.00	0.00	0.00	0	0.00	"31,522.75"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250172	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	375.00	"2,651.25"	0.00	0.00	"2,651.25"	18.00	0.00	0.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,128.48"									"4,253.04"	0.00	0.00	881.32	0.00	0.00	0.00	0	0.00	"5,134.36"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL FILTER	NO	84212900		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"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		5.000	0.000	Numbers	35.16	175.78	0.00	0.00	175.78	28.00	0.00	0.00	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	375.00	330.00	0.00	0.00	330.00	18.00	0.00	0.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.40									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	378955250173	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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									"14,859.21"	0.00	0.00	"2,953.48"	0.00	0.00	0.00	0	0.00	"17,812.69"																																													
B2B	N			Tax Invoice	380755250002	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		150.537	0.000	Others	465.00	"69,999.71"	0.00	0.00	"69,999.71"	18.00	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"									"69,999.71"	0.00	0.00	"12,599.95"	0.00	0.00	0.00	0	0.00	"82,599.66"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	325.00	146.25	0.00	0.00	146.25	18.00	0.00	0.00	26.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.58									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	325.00	812.50	0.00	0.00	812.50	18.00	0.00	0.00	146.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.75									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		20.000	0.000	Others	325.00	"7,475.00"	0.00	0.00	"7,475.00"	18.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,820.50"									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	18.00	576.00	0.00	0.00	576.00	18.00	0.00	0.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.68									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	380055250012	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"14,051.81"	0.00	0.00	"2,586.75"	0.00	0.00	0.00	0	0.00	"16,638.56"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID348276  REAR COVER	NO	87089900		1.000	0.000	Numbers	"3,763.59"	"4,045.86"	0.00	0.00	"4,045.86"	28.00	0.00	0.00	"1,132.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.70"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMPANION FLANGE  TERRA 16	NO	87089900		1.000	0.000	Numbers	"1,967.53"	"2,115.10"	0.00	0.00	"2,115.10"	28.00	0.00	0.00	592.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.33"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,467.56"	"14,477.63"	0.00	0.00	"14,477.63"	28.00	0.00	0.00	"4,053.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,531.37"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	7TH OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,775.22"	"4,058.36"	0.00	0.00	"4,058.36"	28.00	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,194.70"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,075.47"	"12,981.13"	0.00	0.00	"12,981.13"	28.00	0.00	0.00	"3,634.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,615.85"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SPEEDO GEAR SPACER   HCV	NO	87089900		1.000	0.000	Numbers	209.25	224.94	0.00	0.00	224.94	28.00	0.00	0.00	62.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.92									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,239.72"	"6,707.70"	0.00	0.00	"6,707.70"	28.00	0.00	0.00	"1,878.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,585.86"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,167.56"	"4,480.13"	0.00	0.00	"4,480.13"	28.00	0.00	0.00	"1,254.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,734.57"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,703.47"	"12,581.23"	0.00	0.00	"12,581.23"	28.00	0.00	0.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.97"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	496.97	534.24	0.00	0.00	534.24	28.00	0.00	0.00	149.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.83									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,034.13"	"3,261.69"	0.00	0.00	"3,261.69"	28.00	0.00	0.00	913.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,174.96"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,380.22"	"2,558.73"	0.00	0.00	"2,558.73"	28.00	0.00	0.00	716.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.17"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	703.31	756.06	0.00	0.00	756.06	28.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.76									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B	N			Tax Invoice	379555250015	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	SUBLET	YES	998714		1.860	0.000	Others	430.00	799.80	0.00	0.00	799.80	18.00	0.00	0.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.76									"81,496.47"	0.00	0.00	"21,647.63"	0.00	0.00	0.00	0	0.00	"103,144.10"																																													
B2B				Tax Invoice	3783052500696	30/04/2025	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	FAN  DIA 433	NO	87089900		1.000	0.000	Numbers	831.17	938.63	0.00	0.00	938.63	28.00	131.41	131.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.45"									"4,476.52"	556.74	556.74	0.00	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
B2B				Tax Invoice	3783052500696	30/04/2025	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	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	127.49	139.95	0.00	0.00	139.95	18.00	12.60	12.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.15									"4,476.52"	556.74	556.74	0.00	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
B2B				Tax Invoice	3783052500696	30/04/2025	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	NUT SELF LOCKING 12	NO	73181600		60.000	0.000	Numbers	19.12	"1,259.41"	0.00	0.00	"1,259.41"	18.00	113.35	113.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.11"									"4,476.52"	556.74	556.74	0.00	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
B2B				Tax Invoice	3783052500696	30/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	4	PUMP ASSY  WATER  SMALL	NO	84133030		1.000	0.000	Numbers	"1,722.32"	"1,945.00"	0.00	0.00	"1,945.00"	28.00	272.29	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.58"									"4,476.52"	556.74	556.74	0.00	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
B2B				Tax Invoice	3783052500696	30/04/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	5	CAP OIL FILLER	NO	87089900		2.000	0.000	Numbers	85.69	193.53	0.00	0.00	193.53	28.00	27.09	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.71									"4,476.52"	556.74	556.74	0.00	0.00	0.00	0.00	0	0.00	"5,590.00"																																													
