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	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,524.80"	"1,723.07"	0.00	0.00	"1,723.07"	18.00	155.07	155.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.21"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	158.09	178.64	0.00	0.00	178.64	18.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.80									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	557.78	630.31	0.00	0.00	630.31	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.77									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.12"	0.00	0.00	"2,493.12"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.88"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	HANDLE ASSY DOOR O S	NO	87089900		6.000	0.000	Numbers	552.04	"3,742.93"	0.00	0.00	"3,742.93"	18.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,416.65"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	BRACKET  MOUNTING  F  LH  15 16	NO	87089900		2.000	0.000	Numbers	278.57	629.59	0.00	0.00	629.59	18.00	56.66	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.91									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.32"	0.00	0.00	"2,312.32"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.54"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	KIT LOCK ASSY	NO	83011000		2.000	0.000	Numbers	"2,540.27"	"5,741.16"	0.00	0.00	"5,741.16"	18.00	516.70	516.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,774.56"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	V  BELT	NO	40101290		6.000	0.000	Numbers	353.79	"2,398.76"	0.00	0.00	"2,398.76"	18.00	215.89	215.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.54"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	GAUGE OIL LEVEL	NO	87089900		2.000	0.000	Numbers	123.03	278.05	0.00	0.00	278.05	18.00	25.02	25.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.09									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	HOSE ASSY 600	NO	87089900		4.000	0.000	Numbers	369.73	"1,671.22"	0.00	0.00	"1,671.22"	18.00	150.41	150.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.04"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512793	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	12	V  BELT COGGED  MCV	NO	40101290		4.000	0.000	Numbers	385.66	"1,743.23"	0.00	0.00	"1,743.23"	18.00	156.89	156.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.01"									"23,542.40"	"2,118.80"	"2,118.80"	0.00	0.00	0.00	0.00	0	0.00	"27,780.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	PIPE OIL INLET MCV	NO	87089900		1.000	0.000	Numbers	472.99	534.38	0.00	0.00	534.38	18.00	48.10	48.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.58									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.69	0.00	0.00	520.69	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.43									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		4.000	0.000	Numbers	130.68	590.56	0.00	0.00	590.56	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.88									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		4.000	0.000	Numbers	95.62	432.12	0.00	0.00	432.12	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.92									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512794	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	5	CUSHION CENTRE BEARING	NO	40169910		1.000	0.000	Numbers	194.42	219.65	0.00	0.00	219.65	18.00	19.77	19.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.19									"2,297.40"	206.80	206.80	0.00	0.00	0.00	0.00	0	0.00	"2,711.00"																																													
B2B				Tax Invoice	3788052512795	17/10/2025	29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	Karnataka	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	9591914786								29AGJPR3978D1ZU	MK LUBRICANTS   AUTOMOBILES NL	MK LUBRICANTS   AUTOMOBILES NL	NELAMANGALA NELAMANGALA NELAMANGALA  NEA		NEAR KUNIGAL BY PASS CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"111,017.00"	"105,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		3.000	0.000	Numbers	181.68	609.74	0.00	0.00	609.74	18.00	54.88	54.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.50									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	OIL COOLER  O  RING KIT	NO	87089900		3.000	0.000	Numbers	299.61	"1,005.54"	0.00	0.00	"1,005.54"	18.00	90.50	90.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.54"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	DOOR HINGES ASSY    LH	NO	87081090		3.000	0.000	Numbers	504.87	"1,694.42"	0.00	0.00	"1,694.42"	18.00	152.50	152.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.42"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	392.22	0.00	0.00	392.22	18.00	35.30	35.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.82									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	DOOR HINGES ASSY   RH	NO	87081090		3.000	0.000	Numbers	499.13	"1,675.17"	0.00	0.00	"1,675.17"	18.00	150.76	150.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,976.69"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		10.000	0.000	Numbers	26.14	292.42	0.00	0.00	292.42	18.00	26.32	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.06									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	FILTER SET E483	NO	84212300		3.000	0.000	Numbers	529.09	"1,775.71"	0.00	0.00	"1,775.71"	18.00	159.81	159.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.33"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		3.000	0.000	Numbers	"3,309.32"	"109,207.56"	"100,459.90"	0.00	"8,747.66"	18.00	787.28	787.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,322.22"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	FUEL WATER SEPARATOR	NO	84212900		3.000	0.000	Numbers	930.69	"3,123.56"	0.00	0.00	"3,123.56"	18.00	281.12	281.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.80"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	STEERING WHEEL ASSEMBLY 465 DIA	NO	87089400		1.000	0.000	Numbers	"2,006.72"	"2,244.96"	0.00	0.00	"2,244.96"	18.00	202.05	202.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,649.06"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HOSE FUEL RETURN ASSY  EDC	NO	87089900		3.000	0.000	Numbers	35.06	117.67	0.00	0.00	117.67	18.00	10.59	10.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.85									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.97"	0.00	0.00	"1,354.97"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.87"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	"1,016.11"	"1,136.75"	0.00	0.00	"1,136.75"	18.00	102.31	102.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,341.37"									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788052512796	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	HOSE  PIPE OVERFLOW  6X150	NO	40091100		3.000	0.000	Numbers	63.75	213.95	0.00	0.00	213.95	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.47									"24,384.74"	"2,194.63"	"2,194.63"	0.00	0.00	0.00	0.00	0	0.00	"28,774.00"																																													
B2B				Tax Invoice	3788272501582	17/10/2025	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	ME600136  SPRING PUPPET	NO	73202000		10.000	0.000	Numbers	25.50	267.74	0.00	0.00	267.74	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.00									267.74	24.13	24.13	0.00	0.00	0.00	0.00	0	0.00	316.00																																													
B2B				Tax Invoice	3788052512797	17/10/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,741.88"	"4,228.88"	0.00	0.00	"4,228.88"	18.00	380.56	380.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,990.00"									"4,228.88"	380.56	380.56	0.00	0.00	0.00	0.00	0	0.00	"4,990.00"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	2	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	3	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	0.00	0.00	538.98	18.00	48.51	48.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	5	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	6	SUBLET	YES	998714		0.858	0.000	Others	525.00	450.45	0.00	0.00	450.45	18.00	40.54	40.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.53									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	7	SUBLET	YES	998714		0.952	0.000	Others	525.00	499.80	0.00	0.00	499.80	18.00	44.98	44.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	589.76									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3770122500912	17/10/2025	32AAQFP6303F2ZD	PARUMALA	PARUMALA	Kerala	MARATHAKKARA P O  TRIKKUR  THRISSUR NA		17 515  MANUAL SONS GREEN ACRES	680306	Kerala	0012614028	Parumala@gmail.com							33AAACQ8212H1ZP	QUILON TANKER PRIVATE LIMITED	QUILON TANKER PRIVATE LIMITED	NEIKKARANPALAYAM  ALAMBADI POST KANGEYAM		209  CHENNIMALAI ROAD	638701	Tamil Nadu	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		14.000	0.000	Numbers	275.42	"3,855.88"	0.00	0.00	"3,855.88"	18.00	347.03	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.94"									"7,589.77"	683.08	683.08	0.00	0.00	0.00	0.00	0	0.00	"8,955.93"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	162.55	365.21	0.00	0.00	365.21	18.00	32.87	32.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.95									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	WHEEL CYL  ASSY  31 75 FR LH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	135.14	151.81	0.00	0.00	151.81	18.00	13.66	13.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.13									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	422.63	474.77	0.00	0.00	474.77	18.00	42.73	42.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.23									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	PIPE WATER	NO	73181500		1.000	0.000	Numbers	168.93	189.77	0.00	0.00	189.77	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.93									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"5,441.34"	"6,112.63"	0.00	0.00	"6,112.63"	18.00	550.14	550.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.91"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"1,606.39"	"1,804.56"	0.00	0.00	"1,804.56"	18.00	162.41	162.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,129.38"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	648.93	728.99	0.00	0.00	728.99	18.00	65.61	65.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.21									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,178.02"	"1,323.35"	0.00	0.00	"1,323.35"	18.00	119.10	119.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,561.55"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	WHEEL CYL  ASSY  31 75 REAR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,198.42"	"1,346.27"	0.00	0.00	"1,346.27"	18.00	121.16	121.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.59"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	WHEEL CYL  ASSY  31 75 FR LH 90MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,090.05"	"1,224.53"	0.00	0.00	"1,224.53"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.95"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,858.27"	0.00	0.00	"1,858.27"	18.00	167.25	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,192.77"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,066.47"	"1,198.04"	0.00	0.00	"1,198.04"	18.00	107.82	107.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.68"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.31"	0.00	"4,016.34"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.28"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,105.57"	"6,858.80"	0.00	0.00	"6,858.80"	18.00	617.29	617.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,093.38"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		2.000	0.000	Numbers	"7,048.37"	"15,835.77"	0.00	0.00	"15,835.77"	18.00	"1,425.23"	"1,425.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,686.23"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	HANDLE CRANKING  E MODEL	NO	87089900		1.000	0.000	Numbers	293.23	329.41	0.00	0.00	329.41	18.00	29.65	29.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	388.71									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"6,257.92"	"7,029.95"	0.00	0.00	"7,029.95"	18.00	632.70	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,295.35"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HOSE FLEXIBLE   E483	NO	87089900		2.000	0.000	Numbers	272.83	612.98	0.00	0.00	612.98	18.00	55.17	55.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.32									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	CROSS SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	449.41	504.85	0.00	0.00	504.85	18.00	45.44	45.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.73									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	232.67	261.38	0.00	0.00	261.38	18.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.42									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,270.03"	0.00	0.00	"2,270.03"	18.00	204.30	204.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.63"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	458.97	515.59	0.00	0.00	515.59	18.00	46.40	46.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.39									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	70.12	236.31	0.00	0.00	236.31	18.00	21.27	21.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.85									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	155.54	174.73	0.00	0.00	174.73	18.00	15.73	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	206.19									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	SEAL RESONATOR BOX  AIR CLEANER E483TCI	NO	84213100		1.000	0.000	Numbers	133.87	150.38	0.00	0.00	150.38	18.00	13.53	13.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.44									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,077.94"	"1,210.93"	0.00	0.00	"1,210.93"	18.00	108.98	108.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.89"									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	181.68	204.09	0.00	0.00	204.09	18.00	18.37	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.83									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512798	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	75.86	681.75	0.00	0.00	681.75	18.00	61.36	61.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.47									"60,297.44"	"5,426.78"	"5,426.78"	0.00	0.00	0.00	0.00	0	0.00	"71,151.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	1	ASSY CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	710.77	795.17	0.00	0.00	795.17	18.00	71.56	71.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	938.29									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	2	BRAKE HOSE	NO	40091100		2.000	0.000	Numbers	363.35	812.99	0.00	0.00	812.99	18.00	73.17	73.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.33									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	3	HUB BOLT KIT REAR 10 90	NO	73181500		4.000	0.000	Numbers	213.55	955.63	0.00	0.00	955.63	18.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.63"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,189.38"	0.00	0.00	"2,189.38"	18.00	197.04	197.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.46"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512799	17/10/2025	29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	Karnataka	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	9449636948								29FVQPS7971L1Z4	VIGNESH AUTOMOBILES MYS ROAD	VIGNESH AUTOMOBILES MYS ROAD	PANTHARAPALYA HARIJANA COLONY NAYANDAHAL		KHATA NO 39 278 4 2 1ST MAIN ROAD	560039	Karnataka	5	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.57"	0.00	0.00	"2,959.57"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.29"									"7,712.74"	694.13	694.13	0.00	0.00	0.00	0.00	0	0.00	"9,101.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	460.88	520.82	0.00	0.00	520.82	18.00	46.87	46.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.56									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		4.000	0.000	Numbers	341.04	"1,541.60"	0.00	0.00	"1,541.60"	18.00	138.74	138.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.08"									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	PIVOT ASSY B WIPER	NO	85129000		2.000	0.000	Numbers	341.04	770.79	0.00	0.00	770.79	18.00	69.37	69.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.53									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512800	17/10/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	PIPE BYE PASS  MCV	NO	87089900		4.000	0.000	Numbers	93.71	423.59	0.00	0.00	423.59	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.83									"3,256.80"	293.10	293.10	0.00	0.00	0.00	0.00	0	0.00	"3,843.00"																																													
B2B				Tax Invoice	3788052512801	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	COMPRESSOR OUTLET PIPE ASSY	NO	39173100		1.000	0.000	Numbers	"1,000.81"	"1,130.44"	0.00	0.00	"1,130.44"	18.00	101.78	101.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.00"									"1,130.44"	101.78	101.78	0.00	0.00	0.00	0.00	0	0.00	"1,334.00"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	23	SUBLET	YES	998714		3.300	0.000	Others	525.00	"1,732.50"	0.00	0.00	"1,732.50"	18.00	0.00	0.00	311.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,044.35"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3809122500232	17/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	52.75	0.00	298.94	18.00	26.90	26.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.74									298.94	26.90	26.90	0.00	0.00	0.00	0.00	0	0.00	352.74																																													
B2B				Tax Invoice	3798262500121	17/10/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,312.72"	"2,670.42"	0.00	0.00	"2,670.42"	18.00	240.29	240.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.00"									"2,670.42"	240.29	240.29	0.00	0.00	0.00	0.00	0	0.00	"3,151.00"																																													
B2B				Tax Invoice	3789042503648	17/10/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	1	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	259.24	259.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	6	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	7	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3793162500104	17/10/2025	32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	Kerala	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	9847414141	goodwaydistributors@gmail.com							32AAJFG2570J1ZG	PRASEED KUMAR	PRASEED KUMAR	VEE PEE BUILDING  WESTHILL  KOZHIKODE ST		GOODWAAY DISTRIBUTORS  23 24 25 32	673006	Kerala	8	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"8,762.70"	737.51	737.51	0.00	0.00	0.00	0.00	0	0.00	"10,237.72"																																													
B2B				Tax Invoice	3786042501491	17/10/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3783052505865	17/10/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	FUSIBLE LINK  HALOGEN	NO	85443000		1.000	0.000	Numbers	146.62	166.18	0.00	0.00	166.18	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00									166.18	14.91	14.91	0.00	0.00	0.00	0.00	0	0.00	196.00																																													
B2B				Tax Invoice	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,569.49"	"30,277.96"	"3,633.36"	0.00	"26,644.60"	18.00	"2,398.01"	"2,398.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,440.62"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	166.27	0.00	"1,219.32"	18.00	109.74	109.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.80"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500287	17/10/2025	29AAEFN7523P1ZM	NANDI	NANDI	Karnataka	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	9035869358	pradeep@bkggroup.in							29AAEFN7523P1ZM	NANDI	NANDI	14TH WARD  SANDUR SANDUR  2198 BKG HOUSE		2198 BKG HOUSE K H B COLONY	583119	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	144.91	0.00	"1,062.72"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"28,926.64"	"2,603.39"	"2,603.39"	0.00	0.00	0.00	0.00	0	0.00	"34,133.42"																																													
B2B				Tax Invoice	3808122500288	17/10/2025	29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	Karnataka	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	9448395551	pradeep@bkggroup.in							29AAGCB3821R1Z5	BKG M SAND	BKG M SAND	SANDUR SANDUR  2198  BKG HOUSE  KHB COL		2198  BKG HOUSE  KHB COLONY  SANDUR	583119	Karnataka	1	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	347.46	347.46	41.70	0.00	305.76	18.00	27.52	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.80									305.76	27.52	27.52	0.00	0.00	0.00	0.00	0	0.00	360.80																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	2	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	712.85	933.03	0.00	0.00	933.03	18.00	0.00	0.00	167.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.98"									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3789042503649	17/10/2025	33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	Tamil Nadu	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	8754531051	kdhamodharan2016@gmail.com							33BKEPD6722M1Z7	DHAMODHARAN K	DHAMODHARAN K	TIRUMULLAIVOYAL POONAMALLEE  NO 6A  THI		NO 6A  THIRUMALAI NAGAR EXTENTION	600062	Tamil Nadu	3	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	193.59	253.39	0.00	0.00	253.39	18.00	0.00	0.00	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00									"2,296.60"	0.00	0.00	413.40	0.00	0.00	0.00	0	0.00	"2,710.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	BUMPER MOUNTING BRACKET LH	NO	87089900		1.000	0.000	Numbers	219.92	248.48	0.00	0.00	248.48	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.22									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	BUMPER MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	219.92	248.48	0.00	0.00	248.48	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.22									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512808	17/10/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	3	REAR VIEW MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,641.45"	"1,854.68"	0.00	0.00	"1,854.68"	18.00	166.94	166.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.56"									"2,351.64"	211.68	211.68	0.00	0.00	0.00	0.00	0	0.00	"2,775.00"																																													
B2B				Tax Invoice	3788052512809	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SET CASE DIFF   REAR AXLE  MCV	NO	87089900		1.000	0.000	Numbers	"5,714.81"	"6,123.68"	0.00	0.00	"6,123.68"	18.00	551.16	551.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,226.00"									"6,123.68"	551.16	551.16	0.00	0.00	0.00	0.00	0	0.00	"7,226.00"																																													
B2B				Tax Invoice	3801042505191	17/10/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3788052512810	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	219.92	248.26	0.00	0.00	248.26	18.00	22.37	22.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.00									248.26	22.37	22.37	0.00	0.00	0.00	0.00	0	0.00	293.00																																													
B2B				Tax Invoice	3788052512802	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	STUD EXHAUST MANIFOLD	NO	73181500		10.000	0.000	Numbers	19.12	213.50	0.00	0.00	213.50	18.00	19.25	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									213.50	19.25	19.25	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3788052512803	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	CABLE ACCL CONTROL  RHD	NO	87089900		1.000	0.000	Numbers	399.05	448.22	0.00	0.00	448.22	18.00	40.35	40.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.92									"1,814.36"	163.32	163.32	0.00	0.00	0.00	0.00	0	0.00	"2,141.00"																																													
B2B				Tax Invoice	3788052512803	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	GSL BOOT COVER	NO	87081090		1.000	0.000	Numbers	"1,216.27"	"1,366.14"	0.00	0.00	"1,366.14"	18.00	122.97	122.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.08"									"1,814.36"	163.32	163.32	0.00	0.00	0.00	0.00	0	0.00	"2,141.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.51	0.00	0.00	673.51	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.75									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	749.01	846.39	0.00	0.00	846.39	18.00	76.18	76.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	998.75									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3788052512804	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	3	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	337.85	381.78	0.00	0.00	381.78	18.00	34.36	34.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.50									"1,901.68"	171.16	171.16	0.00	0.00	0.00	0.00	0	0.00	"2,244.00"																																													
B2B				Tax Invoice	3810072505072	17/10/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,230.93"	"1,374.58"	0.00	0.00	"1,374.58"	18.00	123.71	123.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.00"									"1,374.58"	123.71	123.71	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3810072505073	17/10/2025	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	FAN  DIA 416	NO	87089900		1.000	0.000	Numbers	661.04	738.21	0.00	0.00	738.21	18.00	66.44	66.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.09									"7,096.62"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3810072505073	17/10/2025	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	KIT PAD ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,693.77"	"6,358.41"	0.00	0.00	"6,358.41"	18.00	572.25	572.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,502.91"									"7,096.62"	638.69	638.69	0.00	0.00	0.00	0.00	0	0.00	"8,374.00"																																													
B2B				Tax Invoice	3772042500526	17/10/2025	32AAKFP6239N1ZS	SHAMEERA	SHAMEERA	Kerala	MALAPPURAM KONDOTTI ERNAD  PARAMBADAN IN		PARAMBADAN INDUSTRIES  9 953	673638	Kerala	9961289382	parambadanblocks@gmail.com							32AAKFP6239N1ZS	SHAMEERA	SHAMEERA	MALAPPURAM KONDOTTI ERNAD  PARAMBADAN IN		PARAMBADAN INDUSTRIES  9 953	673638	Kerala	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3788052512805	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	V BELT MAIN DRIVE FEAD 10PK  1628 L	NO	40103590		1.000	0.000	Numbers	"3,824.75"	"4,322.04"	0.00	0.00	"4,322.04"	18.00	388.98	388.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.00"									"4,322.04"	388.98	388.98	0.00	0.00	0.00	0.00	0	0.00	"5,100.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	WEATHER STRIP DOOR WINDOW SET RH	NO	87089900		1.000	0.000	Numbers	560.96	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									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	LID ASSY GLOVE BOX	NO	87089900		1.000	0.000	Numbers	246.70	278.77	0.00	0.00	278.77	18.00	25.09	25.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.95									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	RUN CHANNEL DR  WINDOW GLAS	NO	87089900		2.000	0.000	Numbers	314.27	710.26	0.00	0.00	710.26	18.00	63.92	63.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	838.10									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	405.42	916.28	0.00	0.00	916.28	18.00	82.47	82.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,081.22"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	128.77	291.02	0.00	0.00	291.02	18.00	26.19	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.40									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	499.13	"1,128.05"	0.00	0.00	"1,128.05"	18.00	101.52	101.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,331.09"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	6.37	215.98	0.00	0.00	215.98	18.00	19.44	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.86									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	DOOR HINGES ASSY    LH	NO	87081090		1.000	0.000	Numbers	504.87	570.51	0.00	0.00	570.51	18.00	51.35	51.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	673.21									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	STRICKER KIT	NO	87089900		2.000	0.000	Numbers	119.84	270.84	0.00	0.00	270.84	18.00	24.38	24.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.60									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	THERMOSTAT KIT	NO	90321090		1.000	0.000	Numbers	647.02	731.14	0.00	0.00	731.14	18.00	65.80	65.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.74									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		3.000	0.000	Numbers	143.43	486.23	0.00	0.00	486.23	18.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.75									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	225.66	255.00	0.00	0.00	255.00	18.00	22.95	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.90									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,206.24"	"2,493.09"	0.00	0.00	"2,493.09"	18.00	224.38	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,941.85"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512811	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	HOSE  VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	316.82	343.95	0.00	0.00	343.95	18.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.87									"2,015.20"	181.40	181.40	0.00	0.00	0.00	0.00	0	0.00	"2,378.00"																																													
B2B				Tax Invoice	3788052512811	17/10/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	DAT OUTLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,539.46"	"1,671.25"	0.00	0.00	"1,671.25"	18.00	150.44	150.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,972.13"									"2,015.20"	181.40	181.40	0.00	0.00	0.00	0.00	0	0.00	"2,378.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	1	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"5,109.22"	"5,475.03"	0.00	0.00	"5,475.03"	18.00	492.75	492.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,460.53"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	2	HOSE AIR CLEANER OUTLET 2	NO	40169390		1.000	0.000	Numbers	994.43	"1,065.63"	0.00	0.00	"1,065.63"	18.00	95.91	95.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.45"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	3	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,721.77"	"1,845.04"	0.00	0.00	"1,845.04"	18.00	166.05	166.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.14"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	4	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,269.18"	"1,360.06"	0.00	0.00	"1,360.06"	18.00	122.41	122.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.88"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	5	SHROUD RADIATOR E483 CNG 85 KW	NO	87089900		1.000	0.000	Numbers	"1,386.47"	"1,485.75"	0.00	0.00	"1,485.75"	18.00	133.72	133.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.19"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	6	HOSE OIL DRAIN	NO	40091100		1.000	0.000	Numbers	280.48	300.56	0.00	0.00	300.56	18.00	27.05	27.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.66									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512812	17/10/2025	29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	Karnataka	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	9844305224								29ADEPB6470A1ZY	CROMPTON TRADING COMPANY	CROMPTON TRADING COMPANY	H SIDDAIH ROAD WILSON GARDEN BANGALORE		NO 48 RUDRAPPA COMPOUND	560027	Karnataka	7	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,046.41"	"3,264.53"	0.00	0.00	"3,264.53"	18.00	293.81	293.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,852.15"									"14,796.60"	"1,331.70"	"1,331.70"	0.00	0.00	0.00	0.00	0	0.00	"17,460.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,288.47"	"2,560.07"	0.00	0.00	"2,560.07"	18.00	230.41	230.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.89"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	BUSHING IDLER GEAR	NO	87089900		1.000	0.000	Numbers	126.22	141.20	0.00	0.00	141.20	18.00	12.71	12.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.62									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,244.49"	"2,510.88"	0.00	0.00	"2,510.88"	18.00	225.99	225.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,962.86"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	PILLER FRONT OUTER LH	NO	87089900		1.000	0.000	Numbers	"2,344.57"	"2,622.84"	0.00	0.00	"2,622.84"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,094.96"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	578.81	647.51	0.00	0.00	647.51	18.00	58.28	58.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.07									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	PLR ASSY FR OTR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"6,804.86"	"7,612.50"	0.00	0.00	"7,612.50"	18.00	685.14	685.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.78"									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512813	17/10/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	BUSHING   IDLER GEAR	NO	87089900		1.000	0.000	Numbers	181.68	203.24	0.00	0.00	203.24	18.00	18.29	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.82									"16,298.24"	"1,466.88"	"1,466.88"	0.00	0.00	0.00	0.00	0	0.00	"19,232.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,736.40"	0.00	0.00	"1,736.40"	18.00	156.29	156.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.98"									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"3,184.10"	"3,576.64"	0.00	0.00	"3,576.64"	18.00	321.92	321.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,220.48"									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512814	17/10/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	CLAMP ASSY EXHAUST PIPE	NO	87089900		1.000	0.000	Numbers	158.09	177.58	0.00	0.00	177.58	18.00	15.98	15.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.54									"5,490.62"	494.19	494.19	0.00	0.00	0.00	0.00	0	0.00	"6,479.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	BRAKE DRUM REAR	NO	87081090		2.000	0.000	Numbers	"8,056.19"	"17,992.94"	0.00	0.00	"17,992.94"	18.00	"1,619.38"	"1,619.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,231.70"									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	2 1 SLPR MOULDED HEADLINER	NO	87089900		1.000	0.000	Numbers	"3,722.75"	"4,157.26"	0.00	0.00	"4,157.26"	18.00	374.16	374.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.58"									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512815	17/10/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	GRAB HANDLE ROOF	NO	87089900		1.000	0.000	Numbers	84.78	94.68	0.00	0.00	94.68	18.00	8.52	8.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.72									"22,244.88"	"2,002.06"	"2,002.06"	0.00	0.00	0.00	0.00	0	0.00	"26,249.00"																																													
B2B				Tax Invoice	3788052512816	17/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	1	JOINT UNIT TUBE	NO	87089900		2.000	0.000	Numbers	17.21	38.91	0.00	0.00	38.91	18.00	3.50	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.91									"1,029.72"	92.64	92.64	0.00	0.00	0.00	0.00	0	0.00	"1,215.00"																																													
B2B				Tax Invoice	3788052512816	17/10/2025	29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	Karnataka	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	8884344248								29ABSPO5503H1Z9	SRINIVASA AUTOMOBILES	SRINIVASA AUTOMOBILES	MADAKARI PURA MADIKEREPURA CHITRADURGA		OPP NAMAKAL GARAGE NH4 BLORE ROAD	577524	Karnataka	2	SCREW STEERING COLUMN  HCV	NO	73181500		5.000	0.000	Numbers	175.30	990.81	0.00	0.00	990.81	18.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.09"									"1,029.72"	92.64	92.64	0.00	0.00	0.00	0.00	0	0.00	"1,215.00"																																													
B2B				Tax Invoice	3788052512817	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.67"	0.00	"3,130.53"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.07"									"4,009.28"	360.86	360.86	0.00	0.00	0.00	0.00	0	0.00	"4,731.00"																																													
B2B				Tax Invoice	3788052512817	17/10/2025	29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	Karnataka	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	919379395959								29AFVPD7634M1ZM	DEEPAK AUTOMOBILES	DEEPAK AUTOMOBILES	NELAMANGALA     623  N H  4  KUNIGAL CIR		623  N H  4  KUNIGAL CIRCLE	562123	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	777.70	878.75	0.00	0.00	878.75	18.00	79.09	79.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,036.93"									"4,009.28"	360.86	360.86	0.00	0.00	0.00	0.00	0	0.00	"4,731.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	1	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	458.33	514.85	0.00	0.00	514.85	18.00	46.34	46.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.53									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	2	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,190.48"	"3,583.91"	0.00	0.00	"3,583.91"	18.00	322.57	322.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,229.05"									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		8.295	0.000	Others	430.00	"3,566.85"	0.00	0.00	"3,566.85"	18.00	0.00	0.00	642.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,208.88"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		8.806	0.000	Others	430.00	"3,786.58"	0.00	0.00	"3,786.58"	18.00	0.00	0.00	681.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.16"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FLANGE NUT	NO	73181600		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		14.000	0.000	Numbers	42.08	633.30	0.00	0.00	633.30	18.00	0.00	0.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.29									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,734.75"	"3,734.75"	0.00	0.00	"3,734.75"	18.00	0.00	0.00	672.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,407.01"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	430.00	"11,309.00"	0.00	0.00	"11,309.00"	18.00	0.00	0.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,344.62"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.53	446.69	0.00	0.00	446.69	18.00	0.00	0.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.09									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.37	412.12	0.00	0.00	412.12	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.30									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,005.11"	"1,080.49"	0.00	0.00	"1,080.49"	18.00	0.00	0.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.98"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.73"	"12,025.74"	0.00	0.00	"12,025.74"	18.00	0.00	0.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,190.37"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.55	477.89	0.00	0.00	477.89	18.00	0.00	0.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.91									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.10"	"1,262.16"	0.00	0.00	"1,262.16"	18.00	0.00	0.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.35"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.14"	"24,218.21"	0.00	0.00	"24,218.21"	18.00	0.00	0.00	"4,359.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,577.49"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	FILTER ELEMENT	NO	84213990		2.000	0.000	Numbers	92.43	208.90	0.00	0.00	208.90	18.00	18.80	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		5.000	0.000	Numbers	207.17	"1,170.53"	0.00	0.00	"1,170.53"	18.00	105.35	105.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.23"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	98.81	446.62	0.00	0.00	446.62	18.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.02									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	736.26	831.99	0.00	0.00	831.99	18.00	74.88	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.75									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	155.54	175.76	0.00	0.00	175.76	18.00	15.82	15.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.40									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	101.99	115.25	0.00	0.00	115.25	18.00	10.37	10.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.99									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	BEARING BALL  MCV	NO	84821011		1.000	0.000	Numbers	522.72	590.68	0.00	0.00	590.68	18.00	53.16	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.00									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	803.18	0.00	0.00	803.18	18.00	72.29	72.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.76									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	BRAKE HOSE  CAB LIFTING	NO	87089900		2.000	0.000	Numbers	211.00	476.87	0.00	0.00	476.87	18.00	42.92	42.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.71									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	AIR FILTER SET E2PLUS	NO	84212200		2.000	0.000	Numbers	"1,526.71"	"3,450.39"	0.00	0.00	"3,450.39"	18.00	310.54	310.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.47"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512806	17/10/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"1,956.99"	"2,211.44"	0.00	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"19,462.68"	"1,751.66"	"1,751.66"	0.00	0.00	0.00	0.00	0	0.00	"22,966.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,112.08"	0.00	"3,442.96"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.70"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		7.000	0.000	Numbers	"1,110.17"	"155,423.80"	"148,118.87"	0.00	"7,304.93"	18.00	657.46	657.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,619.85"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3788052512807	17/10/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	331.01	0.00	"2,677.49"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.45"									"13,425.38"	"1,208.31"	"1,208.31"	0.00	0.00	0.00	0.00	0	0.00	"15,842.00"																																													
B2B				Tax Invoice	3810072505075	17/10/2025	32DKSPM5272B1Z4	NEW JANATHA AUTOMOBILES  KANNUR	NEW JANATHA AUTOMOBILES  KANNUR	Kerala	WARD NO  I  BUILDING NO  384  NEAR ST MA		WARD NO  I  BUILDING NO  384  NEAR	670511	Kerala	9645650231								32DKSPM5272B1Z4	NEW JANATHA AUTOMOBILES  KANNUR	NEW JANATHA AUTOMOBILES  KANNUR	WARD NO  I  BUILDING NO  384  NEAR ST MA		WARD NO  I  BUILDING NO  384  NEAR	670511	Kerala	1	CABLE SHIFT	NO	87082900		1.000	0.000	Numbers	"6,927.89"	"7,736.42"	0.00	0.00	"7,736.42"	18.00	696.29	696.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,129.00"									"7,736.42"	696.29	696.29	0.00	0.00	0.00	0.00	0	0.00	"9,129.00"																																													
B2B				Tax Invoice	3810072505076	17/10/2025	32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	Kerala	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	4832734733								32AAGFP2555D1ZM	PANDI AUTOMOBILES  MALAPPURAM	PANDI AUTOMOBILES  MALAPPURAM	P B NO 2 UP HILL		P B NO 2 UP HILL	676505	Kerala	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,362.17"	"9,338.12"	0.00	0.00	"9,338.12"	18.00	840.44	840.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,019.00"									"9,338.12"	840.44	840.44	0.00	0.00	0.00	0.00	0	0.00	"11,019.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	1	GRAD HAND CONTROL VALVE 20 15 N LHD	NO	87089900		1.000	0.000	Numbers	"2,385.37"	"2,663.80"	0.00	0.00	"2,663.80"	18.00	239.74	239.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.28"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	2	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	622.80	695.49	0.00	0.00	695.49	18.00	62.59	62.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.67									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	3	HANDLE  FRONT GRILL	NO	87089900		1.000	0.000	Numbers	31.87	35.59	0.00	0.00	35.59	18.00	3.20	3.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.99									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	4	REFLEX REFLECTER KIT  WHITE	NO	87089900		2.000	0.000	Numbers	35.06	78.30	0.00	0.00	78.30	18.00	7.05	7.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.40									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	95.62	213.56	0.00	0.00	213.56	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	82.87	185.09	0.00	0.00	185.09	18.00	16.66	16.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.41									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	130.68	291.87	0.00	0.00	291.87	18.00	26.27	26.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.41									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	114.74	128.13	0.00	0.00	128.13	18.00	11.53	11.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.19									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,304.23"	0.00	983.91	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.01"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505077	17/10/2025	32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	Kerala	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	9747505474								32ENRPK6665M1Z6	TK AUTOMOBILES  KOZHIKODE	TK AUTOMOBILES  KOZHIKODE	KP10 667P  KODENCHERY  KODENCHERY  KOZHI		KP10 667P  KODENCHERY  KODENCHERY	673580	Kerala	10	2ND GEAR MAINSHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"4,427.78"	"4,944.62"	0.00	0.00	"4,944.62"	18.00	445.01	445.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,834.64"									"10,220.36"	919.82	919.82	0.00	0.00	0.00	0.00	0	0.00	"12,060.00"																																													
B2B				Tax Invoice	3810072505078	17/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	1	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,571.47"	"15,516.25"	0.00	0.00	"15,516.25"	18.00	"1,396.48"	"1,396.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,309.21"									"16,266.92"	"1,464.04"	"1,464.04"	0.00	0.00	0.00	0.00	0	0.00	"19,195.00"																																													
B2B				Tax Invoice	3810072505078	17/10/2025	32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	Kerala	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	9544028510								32CUEPP3644P1Z7	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	ABLE AUTOMOBILES  KUNNAMANGALAM  KO	WAYANAD ROAD  KUNNAMANGALAM  CALICUT DIS		KP 7 7205 AB  MURIYANAI  OPP RELIAN	673571	Kerala	2	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	750.67	0.00	0.00	750.67	18.00	67.56	67.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.79									"16,266.92"	"1,464.04"	"1,464.04"	0.00	0.00	0.00	0.00	0	0.00	"19,195.00"																																													
B2B				Tax Invoice	3788052512818	17/10/2025	29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	Karnataka	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	9035127188								29DAOPS3733M1ZT	SHRI VENKETESHWARA AUTOMOBILES  MB	SHRI VENKETESHWARA AUTOMOBILES  MB	MULBAGAL    MUNCIPAL COMPLEX M C ROAD		MUNCIPAL COMPLEX M C ROAD	563131	Karnataka	3	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	425.82	478.32	0.00	0.00	478.32	18.00	43.05	43.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.42									"4,577.08"	411.96	411.96	0.00	0.00	0.00	0.00	0	0.00	"5,401.00"																																													
B2B				Tax Invoice	3788052512819	17/10/2025	29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	Karnataka	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	7829707603	srilakshmiautoworld2024@gmail.com							29ASQPV6285J1ZJ	SRI LAKSHMI AUTO WORLD	SRI LAKSHMI AUTO WORLD	DASANAPURA  DASANAPURA BANGALORE NORTH		S NO 71  NEAR R T O RAHUTHNAHALLI R	562162	Karnataka	1	DOME NUT M10X1 25	NO	73181600		5.000	0.000	Numbers	76.49	453.46	0.00	0.00	453.46	18.00	40.77	40.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.46	40.77	40.77	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	2	COTTON WASTE	NO	52021000		6.000	0.000	Numbers	10.65	63.90	0.00	0.00	63.90	5.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.10									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	3	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3793122501420	17/10/2025	32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	Kerala	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	9847135050	Khalid@gmail.com							32AAKFS9557L1ZI	MANAGING PARTNER KHALID M SLK FOOD	MANAGING PARTNER KHALID M SLK FOOD	POOVATTUPARAMBA KOZHIKODE   12 645 647		12 645 647  MUNDAKKAL ROAD	673008	Kerala	5	CLUTCH DISC ASSY	NO	87089300		1.000	0.000	Numbers	"4,639.83"	"4,639.83"	0.00	0.00	"4,639.83"	18.00	417.58	417.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.99"									"9,505.04"	851.30	851.30	0.00	0.00	0.00	0.00	0	0.00	"11,207.64"																																													
B2B				Tax Invoice	3798122502382	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	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									"1,662.12"	0.00	0.00	299.18	0.00	0.00	0.00	0	0.00	"1,961.30"																																													
B2B				Tax Invoice	3798122502382	17/10/2025	30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	Goa	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	9764597047	nitesh@gmail.com							30BELPD9499C1ZG	NITESH DESAI	NITESH DESAI	UTTURKAR BUILDING KESARVAL GOA VASCO DA		BEHIND MEETING POINT GF 439 46	403802	Goa	2	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"1,662.12"	0.00	0.00	299.18	0.00	0.00	0.00	0	0.00	"1,961.30"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	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	CENTER BEARING KIT	NO	87085000		1.000	0.000	Numbers	"2,209.43"	"2,496.58"	0.00	0.00	"2,496.58"	18.00	224.70	224.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.98"									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	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	CENTRE BEARING KIT 1550	NO	87089900		1.000	0.000	Numbers	"2,109.35"	"2,383.49"	0.00	0.00	"2,383.49"	18.00	214.52	214.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.53"									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	ACCELERATOR PEDAL REPAIR KIT	NO	87089900		5.000	0.000	Numbers	55.46	313.34	0.00	0.00	313.34	18.00	28.20	28.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.74									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512820	17/10/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	PIPE  PURGE TANK  4050 W B	NO	87089900		1.000	0.000	Numbers	188.05	212.49	0.00	0.00	212.49	18.00	19.13	19.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.75									"5,405.90"	486.55	486.55	0.00	0.00	0.00	0.00	0	0.00	"6,379.00"																																													
B2B				Tax Invoice	3788052512821	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		4.000	0.000	Numbers	699.29	"3,160.91"	0.00	0.00	"3,160.91"	18.00	284.48	284.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.87"									"6,743.24"	606.88	606.88	0.00	0.00	0.00	0.00	0	0.00	"7,957.00"																																													
B2B				Tax Invoice	3788052512821	17/10/2025	29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	Karnataka	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	9449492398								29CKMPN4653G1ZO	DHAVAN AUTOMOBILES	DHAVAN AUTOMOBILES	THAVREKERE MAGDI MAIN ROAD TAVAREKERE		NO1 2 NEAR BRIGHT PETROLEUM CHANNAD	562130	Karnataka	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,170.08"	"3,582.33"	0.00	0.00	"3,582.33"	18.00	322.40	322.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.13"									"6,743.24"	606.88	606.88	0.00	0.00	0.00	0.00	0	0.00	"7,957.00"																																													
B2B				Tax Invoice	3788052512822	17/10/2025	29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	Karnataka	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	919880579858								29BOKPK9870D1ZF	SRI BALAJI AUTO MOBILE  YPR	SRI BALAJI AUTO MOBILE  YPR	YASHWATHPUR     80  DDUTTL  NEAR KATIRAV		80  DDUTTL  NEAR KATIRAVA STUDIO	560022	Karnataka	1	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	596.02	673.76	0.00	0.00	673.76	18.00	60.62	60.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									673.76	60.62	60.62	0.00	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3788052512823	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"1,965.28"	"2,105.99"	0.00	0.00	"2,105.99"	18.00	189.54	189.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,485.07"									"10,738.98"	966.51	966.51	0.00	0.00	0.00	0.00	0	0.00	"12,672.00"																																													
B2B				Tax Invoice	3788052512823	17/10/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"8,056.19"	"8,632.99"	0.00	0.00	"8,632.99"	18.00	776.97	776.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,186.93"									"10,738.98"	966.51	966.51	0.00	0.00	0.00	0.00	0	0.00	"12,672.00"																																													
B2B				Tax Invoice	3788052512824	17/10/2025	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	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,339.81"	"4,904.26"	0.00	0.00	"4,904.26"	18.00	441.37	441.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,787.00"									"4,904.26"	441.37	441.37	0.00	0.00	0.00	0.00	0	0.00	"5,787.00"																																													
B2B				Tax Invoice	3794122505226	17/10/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT CHAIN GUIDE	NO	73182990		4.000	0.000	Numbers	29.14	125.30	0.00	0.00	125.30	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.85									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Tax Invoice	377155251358	17/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"4,127.00"	"4,436.53"	0.00	0.00	"4,436.53"	18.00	0.00	0.00	798.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.11"									"119,824.55"	0.00	0.00	"21,568.42"	0.00	0.00	0.00	0	0.00	"141,392.97"																																													
B2B	N			Credit Note	3792502500992	17/10/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"403,943.22"	"403,943.22"	0.00	0.00	"403,943.22"	18.00	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"476,653.00"									"403,943.22"	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0	0.00	"476,653.00"																																													
B2B	N			Credit Note	3792502500993	17/10/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042200		1.000	0.000	Numbers	"403,943.22"	"403,943.22"	0.00	0.00	"403,943.22"	18.00	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"476,653.00"									"403,943.22"	"36,354.89"	"36,354.89"	0.00	0.00	0.00	0.00	0	0.00	"476,653.00"																																													
B2B	N			Credit Note	3792502500994	17/10/2025	29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Karnataka	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	9972644640	mujamil@gmail.com							29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"426,541.38"	"426,541.38"	0.00	0.00	"426,541.38"	18.00	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"503,318.84"									"426,541.38"	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0	0.00	"503,318.84"																																													
B2B	N			Credit Note	3792502500995	17/10/2025	29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	Karnataka	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	9972644640	mujamil@gmail.com							29AAHFE0151D2ZU	EVERGREEN LOGISTICS	EVERGREEN LOGISTICS	RINGROAD GUBBI GATE CHECK POST TUMKUR CI		1ST FLOOR NO 1 HMS BUILDING	572101	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF GOOD	NO	87042300		1.000	0.000	Numbers	"426,541.38"	"426,541.38"	0.00	0.00	"426,541.38"	18.00	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"503,318.84"									"426,541.38"	"38,388.73"	"38,388.73"	0.00	0.00	0.00	0.00	0	0.00	"503,318.84"																																													
B2B				Tax Invoice	3801042505186	17/10/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	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	3801042505188	17/10/2025	29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	Karnataka	9743432776	slvtransport@gmail.com							29FKNPS9532K1Z2	N SHIVA REDDY	N SHIVA REDDY	VIRAT NAGAR BOMMANAHALLI BOMMANAHALLI		105 9TH MN 14TH CR NR LYT	560068	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	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	675.77	0.00	"4,955.59"	18.00	446.00	446.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.59"									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	BOLT M12X1 25X45	NO	73181500		1.000	0.000	Numbers	38.14	38.14	4.57	0.00	33.57	18.00	3.02	3.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.61									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3808122500285	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	1.02	0.00	7.45	18.00	0.67	0.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"4,996.61"	449.69	449.69	0.00	0.00	0.00	0.00	0	0.00	"5,895.99"																																													
B2B				Tax Invoice	3799042501697	17/10/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	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	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	911.68	0.00	0.00	911.68	18.00	0.00	0.00	164.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.78"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,496.01"	0.00	0.00	"6,496.01"	18.00	0.00	0.00	"1,169.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.29"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"54,622.44"	0.00	0.00	"54,622.44"	18.00	0.00	0.00	"9,832.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,454.48"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"33,129.57"	0.00	0.00	"33,129.57"	18.00	0.00	0.00	"5,963.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,092.89"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,717.76"	0.00	0.00	"4,717.76"	18.00	0.00	0.00	849.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.96"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,834.57"	0.00	0.00	"2,834.57"	18.00	0.00	0.00	510.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,344.79"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,326.13"	0.00	0.00	"1,326.13"	18.00	0.00	0.00	238.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.83"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,486.55"	"12,635.21"	0.00	0.00	"12,635.21"	18.00	0.00	0.00	"2,274.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.55"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"1,563.61"	"1,719.97"	0.00	0.00	"1,719.97"	18.00	0.00	0.00	309.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.56"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	UPCR CAM SHAFT	NO	84831099		1.000	0.000	Numbers	"3,696.98"	"4,066.68"	0.00	0.00	"4,066.68"	18.00	0.00	0.00	732.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,798.68"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,338.94"	0.00	0.00	"1,338.94"	18.00	0.00	0.00	241.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.95"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	242.80	267.08	0.00	0.00	267.08	18.00	0.00	0.00	48.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.15									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		6.000	0.000	Numbers	110.07	726.48	0.00	0.00	726.48	18.00	0.00	0.00	130.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.25									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SUBLET	YES	998714		14.000	0.000	Others	430.00	"6,020.00"	0.00	0.00	"6,020.00"	18.00	0.00	0.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,103.60"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3771122502451	17/10/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.000	0.000	Others	430.00	"10,750.00"	0.00	0.00	"10,750.00"	18.00	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"									"141,562.52"	0.00	0.00	"25,481.24"	0.00	0.00	0.00	0	0.00	"167,043.76"																																													
B2B				Tax Invoice	3808122500286	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	1	BOLT M12X1 25X45	NO	73181500		5.000	0.000	Numbers	38.14	190.70	22.88	0.00	167.82	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.02									205.08	18.45	18.45	0.00	0.00	0.00	0.00	0	0.00	241.98																																													
B2B				Tax Invoice	3808122500286	17/10/2025	29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	Karnataka	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	9448395551								29AAGCB3821R1Z5	BKG M SAND AND AGGREGATES PVT LTD	BKG M SAND AND AGGREGATES PVT LTD	SANDUR SANDUR  NO 2198 BKG MANSION KHB		NO 2198 BKG MANSION KHB COLONY	583119	Karnataka	2	NUT SELF LOCKING M12X1 25	NO	73181600		5.000	0.000	Numbers	8.47	42.35	5.09	0.00	37.26	18.00	3.35	3.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.96									205.08	18.45	18.45	0.00	0.00	0.00	0.00	0	0.00	241.98																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	1	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									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,351.90"	0.00	"6,122.68"	18.00	551.04	551.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,224.76"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	4	SUBLET	YES	998714		4.350	0.000	Others	525.00	"2,283.75"	0.00	0.00	"2,283.75"	18.00	205.54	205.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.83"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	7	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									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3809122500231	17/10/2025	29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	Karnataka	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	9341555750	sugunafoods@gmail.com							29AADCS0655F1ZE	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	HOSKOTE DODDAGATTIGANABBE HOSKOTE  COLLE		COLLEGE ROAD  DODDAGATTEGENEBI	561203	Karnataka	1	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,258.46"	0.00	"1,029.68"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.02"									"1,029.68"	92.67	92.67	0.00	0.00	0.00	0.00	0	0.00	"1,215.02"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	0.00	0.00	345.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	2	EICHER MILE MAX CNG ENGINE OIL 1 11 L	NO	27101972		1.000	0.000	Numbers	"2,880.51"	"31,685.61"	"28,805.15"	0.00	"2,880.46"	18.00	0.00	0.00	518.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.94"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	3	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	0.00	0.00	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	4	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	5	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	6	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	0.00	0.00	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	0.00	0.00	36.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	9	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"5,796.61"	"5,796.61"	0.00	0.00	"5,796.61"	18.00	0.00	0.00	"1,043.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,840.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	10	ASSY FRONT PIPE	NO	87089900		1.000	0.000	Numbers	"12,304.24"	"12,304.24"	0.00	0.00	"12,304.24"	18.00	0.00	0.00	"2,214.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,519.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	11	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	0.00	0.00	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	12	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									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	13	GASKET 11 12	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									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	14	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									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	15	WIDE BAND O2 SENSOR TSP BN SEALING	NO	90318000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	0.00	0.00	"1,429.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	16	CONSUMABLES SAND	NO	68052010		2.000	0.000	Numbers	125.00	250.00	1.25	0.00	248.75	18.00	0.00	0.00	44.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.53									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	17	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	0.00	0.00	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.83									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,874.58"	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
B2B				Tax Invoice	3793122501419	17/10/2025	24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	Gujarat	MAYUR PARK  KHAMBALIYA ROAD  J MAYUR PAR		B H MEHUL CINEMAX  PLOT NO 127	361006	Gujarat	11617458	ravishchandragupta@gmail.com							24ALKPG2730Q1ZW	KANAIYA TOURS AND TRAVELS	KANAIYA TOURS AND TRAVELS	DADABARI KOTA NA  DADABARI KOTA		MAYUR PARK	361006	Gujarat	21	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"43,126.33"	0.00	0.00	"7,654.92"	0.00	0.00	0.00	0	0.00	"50,781.25"																																													
